Opportunity Description
Responsibilities
- You will work closely with the AR D2C team in driving end‑to‑end accounting, process standardisation, performance, continuous improvement and automation.
- You will support end‑to‑end accounting operations within Accounts Receivable.
- You will analyse the performance of the AR D2C processes, look for trends, uncover gaps and variabilities to create ideas that will solve these problems, collaborating with stakeholders within and outside the team who influence the measures of performance.
- You will create work instructions to be used as training materials for current and future AR D2C members.
- You will review attendance and manage outsourced requirements to support daily operations.
- You will track and follow up on aged debtors while preparing and presenting bi‑weekly KPI reports highlighting drivers, improvement areas and next steps.
- You will support the finance team with ad‑hoc responsibilitie...
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