Internship - Finance

We are seeking a motivated Intern to join our Finance team and gain hands-on experience supporting critical operational processes. This internship is designed to provide exposure to financial systems, customer interactions, and data management while contributing to meaningful projects that drive efficiency and accuracy within our organization

Collections & Customer Communication

• →Contact customers via email/phone regarding outstanding invoices, renewals, and
  overdue payments, following up per aging bucket (0-30, 31-60, 61-90, 90+ days)
• →Build professional customer relationships to encourage timely payments and
  reduce involuntary churn
• →Address billing disputes and escalate unresolved cases to Finance leadership
• →Communicate with clients regarding expiring/expired payment methods (MOPs) and
  support the dunning process for failed card payments in coordination with billing
  systems and payment system (e.g., Stripe)
• →Process customer account closure requests
• →Prepare the list to send to collection agency and provide necessary information for
  the collection.

AR Aging & Account Reconciliation

• →Maintain and update the AR aging report on a regular (daily/weekly) basis
• →Track promised payment dates and follow up accordingly
• →Reconcile customer accounts, identifying discrepancies between billing and
  payments received
• →Document all customer interactions with detailed follow-up notes (date, contact,
  summary, next action, expected payment date) and keep notes updated within the
  billing system.

Reporting & Analysis

• →Prepare weekly/monthly collection status reports, DSO, and aging summaries for
  management
• →Compile and organize "at-risk" client data for Finance leadership review
• →Prepare dunning emails/statements of account for overdue customers

Cross-Functional Support

• →Collaborate with Finance and Customer Success / Customer Service teams to
  ensure smooth AR operations
• →Support month-end close activities related to AR and deferred revenue
• →Assist with ad hoc financial projects and reporting initiatives as needed

• Alignment with Fleetworthy Core Competencies and Values (People First, Trust,
  Every Trip Matters, etc.).
• Strong interpersonal skills with the ability to communicate clearly and
  professionally over the phone and by email.
• Patience and tact when interacting with customers to ensure a positive experience.
• Excellent organizational and follow-up skills with strong attention to detail.
• Proficiency in Microsoft Office Suite (Word, Outlook, Excel).
• Ability to balance independent work with collaboration in a fast-paced team
  environment.
• Eagerness to learn, take initiative, and contribute to process improvements.

• This isn’t just an internship, it’s a launchpad. We’re looking for someone who
  wants to grow with us, and top performers will be considered for future full-time
  opportunities as they develop their skills and make an impact.
• Gain hands-on exposure to real-world finance operations and customer account
  management.
• Work alongside a supportive Finance team invested in your growth.
• Build foundational skills in billing systems, financial data organization, and client
  communications.
• Opportunity to make an immediate impact while learning how a high-growth SaaS
  organization operates.