Accounts Receivable Intern

IRES is looking for a motivated, responsible, and detail-oriented Accounts Receivable Intern to join our Accounting Department. Location: Baku, Azerbaijan Internship Duration: 3 months Compensation: Unpaid internship Key Responsibilities: Monitor and follow up on outstanding customer payments and overdue invoices; Contact clients via phone and email regarding outstanding debts; Prepare and send payment reminders and follow-up emails; Maintain accurate records of outstanding balances and payment statuses; Assist in preparing accounts receivable reports; Review invoices, contracts, and payment documentation; Support the Accounting Department with daily administrative tasks. Requirements: Currently pursuing or recently completed a degree in Accounting, Finance, Economics, or a related field; Strong communication and negotiation skills; Good knowledge of MS Office, particularly Excel; Fluency in Azerbaijani; English and Russian are an advantage; Strong attention to detail and organizational skills; Ability to communicate professionally and confidently with clients; Proactive, responsible, and results-oriented attitude; No previous work experience required. What We Offer: A 3-month internship providing practical, hands-on experience; Opportunity to develop skills in accounts receivable management, debt collection, and financial operations; Professional and supportive working environment; Opportunity to gain valuable experience in client communication and payment follow-up processes; Potential for permanent employment: Upon successful completion of the 3-month internship, further employment opportunities and salary conditions may be discussed based on individual performance, demonstrated skills, and overall results. Important Note: This is an unpaid 3-month internship. Permanent employment is not guaranteed and will be considered based on performance evaluation following the internship period. Interested candidates can send their CV to the e-mail address in the Apply for job button.