Key Responsibilities
Maintain records of outstanding payments and follow-up status.
Coordinate with clients for payment confirmations, remittance details, and account statements.
Prepare and share account statements, ledgers, and payment reminders.
Assist in monitoring receivables and overdue payments.
Coordinate with Sales, Dispatch, and Accounts teams regarding payment-related matters.
Update payment trackers and MIS reports.
Maintain proper documentation and filing of financial records.
Support the Accounts team in day-to-day finance and administrative tasks.

Requirements:
Pursuing or recently completed B.Com, M.Com, BBA, MBA (Finance), or related field.
Good communication and follow-up skills.
Basic knowledge of accounting principles.
Proficiency in MS Excel and Google Sheets.




Ability to maintain professional communication with clients.
Detail-oriented and organized.

Preferred Skills
Knowledge of Tally, Marg ERP, or accounting software.
Experience in client coordination or collections will be an added advantage.

What You'll Gain
Practical exposure to Accounts Receivable and Payment Collection processes.
Experience working in a pharmaceutical manufacturing company.
Prospect to learn client handling, financial reporting, and ERP systems.
Internship Certificate and potential full time prospect based on performance.

Pay: ₹8,000.00 - ₹8,500.00 per month

Work Location: In person

📌 Accounts Intern Delhi
🏢 Badrivas Biotech
📍 Delhi