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, qualified, and willing to learn, with a solid 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