← Back to opportunities
Assist with tracking overdue invoices and outstanding balances.
Support the collections team in contacting customers via email/phone to follow up on unpaid invoices.
Help maintain collection notes and update customer payment status in internal systems (e.g., SAP, Oracle, or other ERP tools).
Draft and send payment reminders, statements of account, and escalation notices.
Support resolution of customer payment queries, including invoice copies, PO issues, or payment allocation details.
Collaborat...
About the Role
About the role:
The Cash Collection Intern supports the Invoice-to-Cash (I2C) team in securing timely customer payments, reducing outstanding receivables, and improving overall cash flow. This role assists with daytoday collection activities, customer communication, and financial reporting while gaining exposure to endtoend Order-to-Cash processes.
Your Responsibilities Will Include:
Ready to Join Through a Referral?
Apply now and get connected directly with the hiring team
Apply for this Position