Posted:1 month ago| Platform: SimplyHired logo

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Job Description

About Us: At Envision Next, we are revolutionizing the real estate industry by offering innovative solutions to developers that streamline their entire real estate life cycle. Originating from RERA consulting, we have grown into a dynamic organization that collaborates with top experts in advisory, legal, financial services, and technology. Our mission is to advance the industry through forward-thinking strategies and cutting-edge technology, setting new benchmarks and shaping the future of real estate excellence. At Envision Next, we're not just building systems; we're building the future of real estate. We invite you to join us on this transformative journey. Let's shape a more secure, sustainable, and prosperous tomorrow together. Our company website link: www.envisionnext.in About the Role: We are looking for a detail-oriented and proactive Intern to assist the CEO in managing and streamlining client payment processes, reimbursement tracking, and internal reporting. This role will involve working closely with the internal CRM system , finance operations, and various departmental heads to support transparency and efficiency in financial workflows. Key Responsibilities: Assist in verifying client payments , tracking payment receipts, and ensuring accurate entries in the internal CRM system. Coordinate with internal teams for payment integration, follow-ups , and resolving discrepancies. Manage and record client reimbursement claims , ensuring compliance with internal policies. Prepare and maintain detailed Excel reports on payments, outstanding dues, and collections. Analyze and evaluate bad debts and payment delays; provide insights to assist in recovery efforts. Help prepare structured reports for Heads of Departments (HODs) to highlight gaps, pending payments, and financial performance. Support the CEO in monitoring financial KPIs and payment-related decision-making. Collaborate with the finance and accounts team to reconcile records as needed. Requirements: Currently pursuing or recently completed a degree in Commerce, Finance, Accounting, or Business Administration . Proficient in Microsoft Excel / Google Sheets with strong data handling and reporting skills. Basic understanding of accounting principles, payment tracking , or financial operations. Experience or familiarity with CRM systems or financial software is a plus. High attention to detail, accuracy, and ability to work with sensitive data. Strong communication and coordination skills for cross-functional collaboration. What You’ll Gain: Practical experience in finance operations, client payment workflows , and real-time CRM usage. Exposure to financial reporting , reconciliation, and data analysis at the executive level. Mentorship from the CEO and insight into how finance impacts broader business operations. A foundation for roles in finance, accounting, or business analysis . Stipend: A performance based and industry-aligned stipend. Job Type: Full-time Schedule: Day shift Application Question(s): What is your residential location?* Work Location: In person

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