Collections Executive

The Muthoot Group; Guntur District; On-site; INR 134,000 - 201,000; Full time

Job summary

apna.co is offering a Collections Intern position in Andhra Pradesh to support our finance team with accounts receivable, data entry, and reporting. The role emphasizes learning the collections process, communicating with customers, and aiding with documentation.

The ideal candidate will have strong communication, basic math, and MS Office proficiency, with a collaborative mindset. No prior experience is required; this is an entry-level internship opportunity to develop finance and professional

Qualifications

• Bachelor degree required; no prior experience needed.
• Strong communication and teamwork skills.
• Proficiency with MS Office and basic math.
• Attention to detail.

Responsibilities

• Assist in managing accounts receivable and collections processes.
• Maintain accurate records of customer interactions and payment status.
• Communicate with customers regarding payment arrangements and overdue accounts.
• Use MS Office and collections software to update records and generate reports.
• Collaborate with team members to resolve payment issues and improve collection strategies.
• Perform data entry, reconcile statements, and prepare documentation for senior staff.
• Support senior collections staff with ad-hoc projects and analysis.

Skills

Communication skills

MS Office

Attention to detail

Team player

Numeracy

Education

Bachelor's degree

Job description

This job is provided by apna.co Collections Intern

We are seeking a motivated Collections Intern to support our finance team in managing accounts receivable and collections activities. The intern will assist with data entry, customer communication, and reporting, gaining hands‑on experience in the collections process while developing essential financial and communication skills.

Location : Andhra Pradesh

Responsibilities

• Assist in managing accounts receivable and collections processes.
• Maintain accurate records of customer interactions and payment status.
• Communicate with customers regarding payment arrangements and overdue accounts.
• Use MS Office and collections software to update records and generate reports.
• Collaborate with team members to resolve payment issues and improve collection strategies.
• Perform data entry, reconcile statements, and prepare documentation for senior staff.
• Support senior collections staff with ad‑hoc projects and analysis.

Requirement

• Any Bachelor degree
• No prior experience required; internship is entry‑level.
• Strong written and verbal communication skills.
• Attention to detail and basic math proficiency.
• Proficiency with MS Office (Word, Excel, Outlook).
• Ability to work collaboratively in a team environment.
• Motivated to learn and develop skills in collections and finance.