Finance - Internship

About the internship:Selected intern's day-to-day responsibilities include:

1. Support the collections team in following up with universities on pending payments via calls and emails.

2. Coordinate with university finance/accounts teams to ensure timely payment and resolve queries.

3. Maintain and update collection trackers, ageing reports, and payment follow-up records.

4. Assist in account reconciliation and resolving invoice or payment discrepancies.

5. Coordinate with internal sales, finance, and operations teams to close payment-related issues.

6. Share regular updates on collection status and escalate delays to the reporting manager.Who can apply:Only those candidates can apply who:are available for full time (in-office) internshipcan start the internship between 29th Oct'26 and 3rd Dec'26are available for duration of 6 monthshave relevant skills and interests* Freshers looking for jobs may also applyStipend:INR₹ 20,000 /monthDeadline:[hidden]:59:59Other perks:Certificate, Job offerSkills required:Accounting, MS-Excel and English Proficiency (Spoken)Other Requirements:1. Graduate or final-year student, preferably in commerce, finance, business, or a related field.2. Proficiency in English and Hindi (spoken and written).3. Good communication and follow-up skills, with a confident and professional approach.4. Basic knowledge of MS Excel and email communication.5. Willingness to work 6 days a week and take ownership of assigned targets.6. Prior exposure to collections, accounts receivable, or client follow-ups is a plus, not mandatory.About Company:We are a funded series startup in the business of education. We are aiming to fix the supply and demand gap that exists today in the healthcare industry through skilling, certifying, training, and placing candidates. Our courses are co-created with the industry to ensure that our curriculum and training methodology are abreast of what the industry needs.Additional information:Job offer: On successful conversion to a permanent employee, the candidate can expect a salary of ₹ 500000 to 700000/year

Responsibilities

Selected intern's day-to-day responsibilities include:

1. Support the collections team in following up with universities on pending payments via calls and emails.

2. Coordinate with university finance/accounts teams to ensure timely payment and resolve queries.

3. Maintain and update collection trackers, ageing reports, and payment follow-up records.

4. Assist in account reconciliation and resolving invoice or payment discrepancies.

5. Coordinate with internal sales, finance, and operations teams to close payment-related issues.

6. Share regular updates on collection status and escalate delays to the reporting manager.