Sales Intern

The Muthoot Group; Hyderabad; On-site; INR 13,000 - 18,000; Part time

Benefits offered by this job

Learning and development opportunities

Minimal fieldwork involved

Job summary

The Muthoot Group in Hyderabad is offering a Collection Intern role to gain hands-on experience in managing overdue accounts. You will work with an experienced team, handling customer communications and maintaining records with minimal fieldwork.

After the initial 6 months, the role progresses with increased responsibilities and compensation. Freshers are welcome, and a commerce/finance background is preferred.

Qualifications

• Bachelor's degree in Commerce/Finance/Business or related field.
• Strong written and verbal communication skills.
• Proactive and able to handle multiple tasks.

Responsibilities

• Assist in managing overdue accounts and customer collections.
• Communicate with customers via phone, email, or other channels to remind them of outstanding payments.
• Support the collections team in maintaining accurate records of all customer interactions.
• Collaborate with internal teams to resolve customer disputes and payment issues.
• Prepare and send customer account statements and reminders.
• Assist in negotiating repayment terms with customers.
• Assist in reporting and tracking overdue accounts and collection efforts.
• Ensure compliance with company policies and legal guidelines related to collections.
• Provide regular updates and feedback to the supervisor.

Skills

MS Office basics

Strong communication

Detail oriented

Freshers welcome

Team oriented

Education

Bachelor's degree in Commerce/Finance/Business

Tools

MS Office

Job description

First 6 months: ₹12,500 per month

This job is provided by apna.co Role & responsibilities

Job Overview We are seeking a dedicated and motivated Collection Intern to join our team. As an intern, you will gain hands-on experience in the collections process, working alongside experienced professionals to manage and resolve overdue accounts. The position offers great learning opportunities with minimal fieldwork involvement. After 6 months, your role will transition to a higher responsibility with an increase in compensation.

Key Responsibilities

• Assist in managing overdue accounts and customer collections
• Communicate with customers via phone, email, or other channels to remind them of outstanding payments
• Support the collections team in maintaining accurate records of all customer interactions
• Collaborate with internal teams to resolve customer disputes and payment issues
• Prepare and send customer account statements and reminders
• Assist in negotiating repayment terms with customers
• Assist in reporting and tracking overdue accounts and collection efforts
• Ensure compliance with company policies and legal guidelines related to collections
• Provide regular updates and feedback to the supervisor

Requirements

• Bachelors degree in any stream (preferably Commerce/Business/Finance-related)
• Strong communication skills (written and verbal)
• Basic knowledge of MS Office (Excel, Word, Outlook)
• Detail-oriented, organized, and able to handle multiple tasks
• A proactive and team-oriented approach to work
• Ability to handle sensitive customer interactions professionally
• Freshers are welcome, prior experience in collections or finance is a plus

Compensation & Benefits

• First 6 months: ₹12,500 per month
• Post 6 months: ₹18,000 per month
• After 1 year: On-role employment with an annual package of ₹3,00,000 (₹3 LPA)
• Learning and development opportunities
• Minimal fieldwork involved