Finance - Collections Intern (Contractor)

Əsas vəzifələr Support the Collections team with daily invoicing and collections activities. Assist in preparing reports and maintaining payment and invoice records. Coordinate with internal teams to obtain required documentation. Help monitor outstanding invoices and support follow-up activities. Assist with account reconciliations and administrative tasks. Perform other finance-related duties as assigned by the supervisor. Tələblər Recent graduate (within the last 3 years) or final-year student pursuing a degree in Finance, Accounting, Economics, Business Administration, or a related field. Fluent Azerbaijani. Good written and spoken English. Good command of Russian is preferred, but not mandatory. Good knowledge of Microsoft Excel (sorting, filtering, formulas, PivotTables are an advantage). Comfortable working with numbers and large data sets. Strong attention to detail and accuracy in reporting. Strong analytical and numerical skills. Good communication and interpersonal skills. Organized and able to manage multiple tasks and deadlines. Proactive, eager to learn, and able to work independently. Problem-solving mindset and willingness to follow up on outstanding items. Ability to maintain confidentiality and handle sensitive financial information. Previous internship or coursework in finance, accounting, or customer service is an advantage but not mandatory.