Управляет продажами товаров и финансовой документацией, знает 1C и налоговое законодательство.
О роли
IRES is looking for a motivated, responsible, and detail-oriented Accounts Receivable Intern to join our Accounting Department.
Location: Baku, Azerbaijan
Internship Duration: 3 months
Compensation: Unpaid internship
Key Responsibilities:
- Monitor and follow up on outstanding customer payments and overdue invoices;
- Contact clients via phone and email regarding outstanding debts;
- Prepare and send payment reminders and follow-up emails;
- Maintain accurate records of outstanding balances and payment statuses;
- Assist in preparing accounts receivable reports;
- Review invoices, contracts, and payment documentation;
- Support the Accounting Department with daily administrative tasks.
Requirements:
- Currently pursuing or recently completed a degree in Accounting, Finance, Economics, or a related field;
- Strong communication and negotiation skills;
- Good knowledge of MS Office, particularly Excel;
- Fluency in Azerbaijani; English and Russian are an advantage;
- Strong attention to detail and organizational skills;
- Ability to communicate professionally and confidently with clients;
- Proactive, responsible, and results-oriented attitude;
- No previous work experience required.
What We Offer:
- A 3-month internship providing practical, hands-on experience;
- Opportunity to develop skills in accounts receivable management, debt collection, and financial operations;
- Professional and supportive working environment;
- Opportunity to gain valuable experience in client communication and payment follow-up processes;
- Potential for permanent employment: Upon successful completion of the 3-month internship, further employment opportunities and salary conditions may be discussed based on individual performance, demonstrated skills, and overall results.
Important Note: This is an unpaid 3-month internship. Permanent employment is not guaranteed and will be considered based on performance evaluation following the internship period.
Interested candidates can send their CV to the e-mail address in the Apply for job button.
IRES is looking for a motivated, responsible, and detail-oriented Accounts Receivable Intern to join our Accounting Department.
Location: Baku, Azerbaijan
Internship Duration: 3 months
Compensation: Unpaid internship
Key Responsibilities:
- Monitor and follow up on outstanding customer payments and overdue invoices;
- Contact clients via phone and email regarding outstanding debts;
- Prepare and send payment reminders and follow-up emails;
- Maintain accurate records of outstanding balances and payment statuses;
- Assist in preparing accounts receivable reports;
- Review invoices, contracts, and payment documentation;
- Support the Accounting Department with daily administrative tasks.
Requirements:
- Currently pursuing or recently completed a degree in Accounting, Finance, Economics, or a related field;
- Strong communication and negotiation skills;
- Good knowledge of MS Office, particularly Excel;
- Fluency in Azerbaijani; English and Russian are an advantage;
- Strong attention to detail and organizational skills;
- Ability to communicate professionally and confidently with clients;
- Proactive, responsible, and results-oriented attitude;
- No previous work experience required.
What We Offer:
- A 3-month internship providing practical, hands-on experience;
- Opportunity to develop skills in accounts receivable management, debt collection, and financial operations;
- Professional and supportive working environment;
- Opportunity to gain valuable experience in client communication and payment follow-up processes;
- Potential for permanent employment: Upon successful completion of the 3-month internship, further employment opportunities and salary conditions may be discussed based on individual performance, demonstrated skills, and overall results.
Important Note: This is an unpaid 3-month internship. Permanent employment is not guaranteed and will be considered based on performance evaluation following the internship period.
Interested candidates can send their CV to the e-mail address in the Apply for job button.
Подходишь ли ты на эту вакансию?
Загрузи CV — за 10 секунд увидишь процент совпадения, свою цену на рынке и чего не хватает в резюме.
О компании
Ваш отклик
Вопросы об этой вакансии
Рабочее место находится в городе Баку.
Информация о рабочих часах и днях не предоставлена.
Предыдущий опыт работы не требуется, могут подавать заявки кандидаты без опыта.
Кандидаты должны отправить резюме. Отклик отправляется через форму на этой странице: письмо уходит напрямую работодателю, регистрация не нужна.
Перейти к форме откликаЭто неоплачиваемая 3-месячная стажировка.
Обязателен азербайджанский язык, английский и русский являются преимуществом.
Похожие вакансии
Все похожие вакансииДругие открытые объявления по роли «Бухгалтер по дебиторской задолженности» в городе Баку.
Управляет ежедневными счетами и обеспечивает правильность платежей, требуются знания бухгалтерии.
Управляет клиентскими счетами, проверяет кредит и обеспечивает правильность платежей.
Управляет клиентскими счетами, отвечает на кредитные запросы и проверяет платежи.




