Role & responsibilities Job Overview We are seeking a dedicated and motivated Collection Intern to join our team. As an intern, you will gain hands-on experience in the collections process, working alongside experienced professionals to manage and resolve overdue accounts. The position offers great learning opportunities with minimal fieldwork involvement. After 6 months, your role will transition to a higher responsibility with an increase in compensation.
Key Responsibilities
- Assist in managing overdue accounts and customer collections
- Communicate with customers via phone, email, or other channels to remind them of outstanding payments
- Support the collections team in maintaining accurate records of all customer interactions
- Collaborate with internal teams to resolve customer disputes and payment issues
- Prepare and send customer account statements and reminders
- Assist in negotiating repayment terms with customers
- Assist in reporting and tracking overdue accounts and collection efforts
- Ensure compliance with company policies and legal guidelines related to collections
- Provide regular updates and feedback to the supervisor
Requirements
Bachelors degree in any stream (preferably Commerce / Business / Finance-related)Strong communication skills (written and verbal)Basic knowledge of MS Office (Excel, Word, Outlook)Detail-oriented, organized, and able to handle multiple tasksA proactive and team-oriented approach to workAbility to handle sensitive customer interactions professionallyFreshers are welcome, prior experience in collections or finance is a plusSkills Required
Ms Office, Collection, Strong Communication Skills, Recovery