FP&A Intern

Socomec Group

. Analyze and automate existing Accounts Receivable (AR) reporting workflows.

Posted 10/7/2026internshipSingapore • SingaporeEntry LevelWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in analyzing and automating Accounts Receivable workflows, with strong capabilities in data manipulation and reporting. Proficient in managing credit limit configurations and presenting risk analyses to cross-functional teams.

Highest-signal resume keywords

Accounts Receivable AnalysisData Manipulation (Excel)Credit Limit ManagementRisk Analysis PresentationWorkflow Automation

ATS Keywords

Tailor your resume

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills

Accounts ReceivableData AnalysisCredit ManagementReportingWorkflow Mapping

Soft Skills

Interpersonal CommunicationSelf-DrivenDiscipline

Tools & Technologies

SharePoint

Certifications & Qualifications

Degree in BusinessDegree in Accounting

Industry Keywords

Financial Planning & AnalysisAR Reporting WorkflowsCustomer DeliveriesOverdue Balances

About the role

Key responsibilities & impact

Analyze and automate existing Accounts Receivable (AR) reporting workflows.
Review, update, and manage credit limit configurations.
Evaluate held customer deliveries due to overdue balances or low credit.
Build clear, visual reports highlighting problematic accounts.
Set up and manage the archiving system for 3rd-party invoices in SharePoint.
Present risk analyses and report findings to Sales Admins and FP&A teams.
Map current AR workflows to pinpoint manual inefficiencies.
Work with the Financial Planning & Analysis (FP&A) team.

Requirements

What you’ll need

Degree in Business, Accounting and/or equivalent.
Strong in data manipulation tools (Excel).
Is self-driven and disciplined.
Good interpersonal and communication ability.
Based in Singapore.