About the Internship
Selected intern's day-to-day responsibilities include:1. Assist in managing Accounts Receivable operations.
2. Support in invoicing, payment follow-ups, and reconciliations.
3. Maintain and update customer payment records.
4. Coordinate with clients and internal teams for payment collections.
5. Prepare basic reports and documentation related to receivables.
Number of Openings
2 openingsPerks of this Internship
Certificate Recommendation letter Flexible work hours 5 days a week
Other Requirements
1. are available for full time (in-office) internship
2. have relevant skills and interests
3. can start the internship between 22nd Sep'25 and 27th Oct'25
4. are available for duration of 3 months
5. have already graduated or are currently in any year of study
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