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1) Company Name: WME Group (WebMarketing Experts)
Location:Melbourne, Australia.
Designation: Accounting/Finance Intern
Duration:September 2014-December 2014
Duties:
 Debt Collection
 Managing Accounts Receivables
 Accounting for bad debts
 Manage reports using software’s like Xero, Ezidebit and Rank Reports
 Daily accounting, evaluation and follow-up of the dishonor list for the
parent company WME and its sister companies:
 No Rank No Pay
 Results First
 Conversion X
 No Contract SEO
 Nothing But Web
 Updating spreadsheets daily with the latest available data
 Following up on failed payments, ensuring conversion of bad debts
 End-Client Interaction (updating direct debits, getting new card details and
informing about dishonored payments)
 Setting up direct paymentmodes through Ezidebit
 Legal document updates for clients, ABN lookups and managing the
pending legal lists.
 Coordinating with Account Managers about their clients and providing any
financial information needed by the Account Managers with respect to
their client.
 Invoicing for clients using Xero (accounting software)
 Conducting Rebills via Ezidebit
 Determining payoutfigures for cancelling/reconciling clients
 Responsiblefor responding to email queries fromClients.
 Reporting daily to the Head of Finance Department and the
Quality Assurancemanager of the company.
 Helping the department with my supervisor’s duties during times when
he/she were on leave.

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WME Group Finance Internship in Melbourne, Australia

  • 1. 1) Company Name: WME Group (WebMarketing Experts) Location:Melbourne, Australia. Designation: Accounting/Finance Intern Duration:September 2014-December 2014 Duties:  Debt Collection  Managing Accounts Receivables  Accounting for bad debts  Manage reports using software’s like Xero, Ezidebit and Rank Reports  Daily accounting, evaluation and follow-up of the dishonor list for the parent company WME and its sister companies:  No Rank No Pay  Results First  Conversion X  No Contract SEO  Nothing But Web  Updating spreadsheets daily with the latest available data  Following up on failed payments, ensuring conversion of bad debts  End-Client Interaction (updating direct debits, getting new card details and informing about dishonored payments)  Setting up direct paymentmodes through Ezidebit  Legal document updates for clients, ABN lookups and managing the pending legal lists.  Coordinating with Account Managers about their clients and providing any financial information needed by the Account Managers with respect to their client.  Invoicing for clients using Xero (accounting software)  Conducting Rebills via Ezidebit  Determining payoutfigures for cancelling/reconciling clients  Responsiblefor responding to email queries fromClients.  Reporting daily to the Head of Finance Department and the Quality Assurancemanager of the company.  Helping the department with my supervisor’s duties during times when he/she were on leave.