Job Description

We are seeking a motivated and detail-oriented

Collections Specialist Intern

with basic accounting knowledge to join our finance team. This internship offers hands-on experience in managing receivables, following up with clients, and supporting our accounts team in day-to-day financial operations.

Key Responsibilities:

Invoice Support:

Assist in generating and sending invoices to clients while ensuring accuracy and timeliness.

Collections Follow-up:

Support the collections process by reaching out to clients via phone or email to follow up on outstanding payments.

Accounts Receivable Assistance:

Help track and update records of incoming payments and outstanding dues using internal accounting systems.

Basic Reconciliation:

Assist in reconciling customer accounts and reporting discrepancies to the finance team.

Data Entry & Reporting:

Maintain accurate and organized records of communication and collection activities. Assist in preparing aging reports and collection summaries.

Learning Opportunity:

Gain exposure to financial systems such as

Tally

and tools like

Microsoft Excel

, and develop an understanding of

GST

and basic accounting processes.

Compensation :

For the first 3 months you will be an Intern and the next 3 months you will be taken as a trainee and then Full time employee, The compensation varies as you move to different levels. For those who show very good performance will be immediately hired as a full time employee.

Qualifications:

Bachelor's degree in Accounting, Finance, or related field. Ability to prioritize tasks and meet deadlines in a fast-paced environment. Strong communication and interpersonal skills.

Interested candidates can reach out to 9043970288

Job Type: Internship
Contract length: 3 months

Pay: ₹5,000.00 - ₹17,500.00 per month

Work Location: In person