About the Internship
Selected intern's day-to-day responsibilites include:1. Assist in tracking and following up on pending payments from clients, students, or partners.
2. Communicate professionally with customers via calls, emails, or messages to ensure timely collections.
3. Maintain and update payment records in Excel, Google Sheets, or CRM systems.
4. Support the finance team in preparing collection reports and reconciling accounts.
5. Coordinate with internal teams (sales, operations, or support) to resolve payment discrepancies.
6. Help in issuing invoices, receipts, and reminders as per company process.
7. Monitor payment timelines and escalate delays to the reporting manager.
8. Assist in maintaining accurate documentation for audit and compliance purposes.
9. Contribute to process improvement ideas for efficient collection and reporting.
10. Ensure confidential handling of financial and client information.
Number of Openings
1 openingsPerks of this Internship
Certificate Recommendation letter Informal dress code
Other Requirements
1. are available for full time (in-office) internship
2. have relevant skills and interests
3. can start the internship between 11th Nov'25 and 16th Dec'25
4. are available for duration of 4 months
5. have already graduated or are currently in any year of study
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