Sales Intern
The Muthoot Group
Date: 10 hours ago
City: Hyderabad, Telangana
Contract type: Intern

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
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
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