Finance Internship
Bangalore, Karnataka, India · Full Time internship
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- Stipend
- Stipend: INR 20,000 – INR 20,000 / month
- Duration
- 6 months
- Start
- Immediately
- Openings
- 2
Candidates must be able to commit to a full-time, in-office internship starting between October 29, 2026 and December 3, 2026, for a duration of 6 months. Freshers with relevant skills and interests are encouraged to apply.
- Work mode
- In office
- Education
- Graduate or final-year student in commerce, finance, business, or related discipline
- Resume
- Required to apply
About the internship
About the Internship
This internship offers the opportunity to support the collections team by managing communications and financial follow-ups with university partners. The main duties include tracking payments, assisting in reconciliation, and collaborating with various departments to resolve payment-related issues.
Key Responsibilities
- Engage with universities to follow up on outstanding payments via phone and email.
- Liaise with university finance and accounts teams to ensure prompt payments and address any questions or concerns.
- Maintain and update documentation such as collection trackers, ageing reports, and follow-up records.
- Assist with account reconciliations and work to identify and resolve any invoice or payment discrepancies.
- Coordinate with internal teams including sales, finance, and operations to address payment-related challenges.
- Provide regular updates on collection progress and escalate delays to the management team.
Who Can Apply
- Individuals available for full-time, in-office internship.
- Candidates who can commence between October 29, 2026, and December 3, 2026.
- Applicants committed to a 6-month internship period.
- Those possessing relevant skills and interests in finance and accounting.
- Fresh graduates seeking job opportunities are also encouraged to apply.
Candidate Requirements
- Graduates or final-year students preferably from commerce, finance, business, or related disciplines.
- Fluency in both English and Hindi, including spoken and written proficiency.
- Strong communication skills combined with a professional and confident follow-up approach.
- Basic proficiency in MS Excel and email communications.
- Willingness to work six days a week and take accountability for assigned targets.
- Previous experience in collections, accounts receivable, or client communications is advantageous but not mandatory.
Additional Details
- Monthly stipend: ₹20,000
- Certificate provided upon completion.
- Potential job offer upon successful completion and conversion.
- Successful candidates transitioning to permanent roles can expect an annual salary in the range of ₹500,000 to ₹700,000.
About the Company
We are a funded series startup dedicated to education, focusing on bridging the supply-demand gap within the healthcare sector. Through skill development, certification, training, and placement, we equip candidates with industry-relevant skills. Our courses are developed hand-in-hand with industry partners to ensure alignment with current professional requirements.