Job Description
Accounts Receivables Internship
Stipend - 8k
Duration - 3 months
Job Description :
- Assisting the Finance team in following up with customers and partners on outstanding payments
- Maintaining and updating collection reports and trackers
- Coordinating with internal teams (Sales/Bookings) for payment clarifications
- Supporting in reconciling accounts and highlighting overdue cases
- Helping streamline the collections process through structured follow-ups and documentation
What We’re Looking For:
- Interest in Finance/Accounting or related fields
- Strong communication skills (spoken & written)
- Proficiency in Excel/Google Sheets
- Detail-oriented, proactive, and willing to learn
About this job listing
This job opportunity is provided through our
external job listing network. MyJobAlerts helps
you discover job opportunities and redirects you
to the original listing to apply.