Role & Responsibilities

- Contact domestic and international customers via calls and emails to follow up on outstanding invoices and overdue payments.
- Follow up with customers to obtain payment commitments and ensure timely collections.
- Coordinate with internal teams to resolve invoice discrepancies, billing queries, and payment-related issues.
- Track outstanding receivables, maintain collection records, and monitor payment statuses.
- Coordinate with the Cash Application team by sharing UTR and remittance details to support payment allocation.
- Support the Accounts Receivable team in achieving collection targets and maintaining accurate records.

Preferred Candidate Profile

- Any graduate; freshers are welcome to apply.



Prior experience in Accounts Receivable or Collections is not mandatory.
- Strong verbal and written communication skills in English and Hindi.
- Confident and comfortable communicating with customers over phone calls and emails.
- Positive analytical, problem-solving, and follow-up skills.
- Proactive, professional, and willing to learn, with a strong sense of ownership.
- Available to join immediately or at short notice.
- Willing to work from the office in Bengaluru.

Role Details:

- Duration: 6-month contract
- Stipend: 35,000 per month

📌 AR - Collections Intern (Bengaluru)
🏢 Cleartax
📍 Bengaluru