Intern-Financial Planing & Analytics
Yellowai in Bengaluru, India
yellow.ai brings the best of AI+human-led conversational automation for enterprises of great repute like Schlumberger, Domino’s, Dr. Reddy’s Lab, PepsiCo, Bajaj Group, Indigo, Cipla, Siemens, MG Motors, and more. We have offices in 6 countries and have clients across 27 countries.
We’re a team of 900+ makers, who’ve shipped over 650+ Intelligent Virtual Assistants. Our Virtual Assistants converse in over 120 languages, and our platform handles more than a billion conversations every month - over 50+ channels in text and voice!
We’re also named Leading conversational AI Platform, Distinguished CX Vendor, and Advanced Virtual Assistant Provider by Gartner. They’re really critical and meet 1000+ Conversational AI Platforms. We’re thrilled to be recognized by them!
We’re one of the fastest growing SaaS leaders emerging from Asia and are backed on this journey with more than $100M in funding so far by partners like Lightspeed, Sapphire Ventures, WestBridge Capital and Salesforce Ventures. We also got honoured recently, being one of the top 10 companies to work at by ‘#LinkedinTopStartups’ and a ‘Great Place to Work at’ certification.
An ideal candidate:
Yellow.ai is looking for a Finance Intern to join our Account Receivable team! As an intern, you will be exposed account receivable process of yellow.ai.
If you have any questions about the company, the role or the process, write to us at careers@yellow.ai
yellow.ai provides Equal Employment Opportunity to all employees and applicants for employment without regard to race, color, religion, gender identity or expression, sex, sexual orientation, national origin, age, disability, genetic information, marital status in accordance with applicable federal, state and local laws.
- Ensure Invoices are correctly raised and issued based on contract terms agreed with the customer
- Take ownership of all billing related queries, supporting all invoicing/billing related functions for external and internal customers
- Liaise with internal departments to resolve any customer disputes quickly, as it may relate to - Incorrect invoicing, Purchase Order, Accounts reconciliation etc.
- Providing customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies.
- Match payments received against invoices for Cash Application Team to offset.
- Upload invoices in customer portal as per the customer requirements.
- Perform other assigned tasks and duties necessary to support the Accounts Receivable Department.
- Closely work with various Inter-departmental functions
- Candidates keen to transition from Non-IT to IT firms would be ideal for this role.
- Expertise in advance MS Excel.
- Positive, professional, and outgoing personality with the ability to work in a team environment.
- Excellent oral and written communications skills
- Experience with Microsoft Excel (using formulas and able to work with large amounts of data)
- The duration of the internship is between 6 months to 9 months