Finance Intern

Are you ready to join our digital revolution journey?

At Aleph, we’re not just part of the digital advertising landscape—we’re shaping its future. Representing the world’s leading platforms, including TikTok, Amazon, Google, and nearly 55 others, we operate in 130+ markets across new and existing geographies.

Our mission is to empower advertisers and brands to unlock the full potential of these platforms' advertising capabilities. By fostering long-lasting partnerships, we create limitless opportunities for people and businesses to advertise effectively at both local and global levels.

With a presence spanning continents, Aleph offers you the chance to be part of a fast-growing, innovative team where your work makes a direct impact. If you’re ambitious, forward-thinking, and eager to thrive in a dynamic, global environment, Aleph is the perfect place to build your career.

We are looking for an enthusiastic Finance Intern to support our Accounts Receivable and Credit functions across the APAC region. In this role, you will help oversee billing and collections by coordinating day-to-day matters with local finance teams and assisting with direct follow-ups with clients on outstanding A/R balances. This internship offers hands-on exposure to regional finance operations, including reporting, credit checks, and compliance.

Maintain proper documentation in all credit files to ensure that the Record Retention and Internal Audit policies and procedures are followed

Monthly review of the Aging to include direct follow up of A/R status with all regions

Monitor proper allocation of cash receipts and related reporting such as cash apps and wire instructions

Preparation of management reports with A/R status including monthly highlights and challenges for all markets

Preparation of aging reports, bad debt analysis, agency incentive analysis, cash forecasts, collections status, and other miscellaneous reports as needed

Interface closely with Ad Sales, Client Services personnel, and external and internal departments to analyze, collect, and reconcile all accounts for collection

Responsible for follow-up and application of receipts to outstanding balances in the ERP on a daily basis

Ensure proper updating and application of TDS/WHT deducted on AR, and reconciliation of this information with the government agency

Responsible for timely billing and resolving billing-related issues with clients in the APAC region

Ensure all credits and payment terms comply with internal policy

Ensure accuracy and perform credit checks before approving PO/RO/IO

Maintain records of all credit files

Monitor debt payments and bad debts

Recent graduate in Finance, Accounting, Business, or a related field

Strong proficiency in Excel, including pivot tables and basic data analysis

Ability to join immediately

Strong attention to detail and accuracy

Good communication skills for coordinating with internal teams and clients

Ability to manage multiple tasks and follow structured processes

Eagerness to learn and work in a fast-paced regional finance environment