- Assisting the Finance team in following up with customers and partners on outstanding payments
- Maintaining and updating collection reports and trackers
- Coordinating with internal teams (Sales/Bookings) for payment clarifications
- Supporting in reconciling accounts and highlighting overdue cases
- Helping streamline the collections process through structured follow-ups and documentation
What We’re Looking For:
- Interest in Finance/Accounting or related fields
- Robust communication skills (spoken & written)
- Proficiency in Excel/Google Sheets
- Detail-oriented, proactive, and willing to learn
📌 Accounts Receivables (Chennai)
🏢 Pickyourtrail
📍 Chennai
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