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Job Title – Collection Intern
Work Mode- 100% remote
Work Days – Monday to Saturday
Time Shift – 07:30 PM to 02:00 PM IST
Notice Period – Immediate Joiner.
Atleast 1 year of experience
Job Summary:
Detail-oriented and proactive Collection Intern with a strong focus on monitoring account receivables, contacting clients for overdue payments, and maintaining accurate financial records. Skilled in investigating account histories, preparing analytical reports, and encouraging timely payments through effective communication. Committed to improving collections performance and open to taking on additional management responsibilities within the company.
Roles and Responsibilities:
1. Contact clients and discuss their overdue payments.
2. Update account status records.
3. Prepare and present reports on collection activities and progress.
4. Organizes documents systematically and maintains files and records.
5. Monitor accounts daily.
6. Identify outstanding account receivables.
7. Investigate historical data for debts and bills.
8. Act in order to encourage timely payments.
9. Be Proactive in Your Collections Effort.
10. Move Fast on Past-Due Receivables.
11. Providing analytical and documented reports to the reporting manager.
12. Would be ready to pursue additional management responsibilities under the company.
