Finkraft (Travel Input Consultants Pvt. Ltd.) recovers the GST input tax credit locked inside corporate travel spend money most companies quietly write off every year. We do this for 1250 enterprises includingFortune 500 companies working hand-in-hand with their finance and travel teams. Youll be dealing directly with the finance operations of some of the largest companies in the world a front-row seat to how enterprise finance actually runs and a set of client names and skills that most people dont touch until years into their career
The role 3 months
Youll run the hotel-side of our invoice recovery engine. Day to day youll own:
Calling hotelsto chase and collect the invoices were owed
Visiting hotels on-fieldfor in-person collection when a call isnt enough
Learning each hotels systems their portals tools and processes so collection gets faster and smarter over time
Spotting the gaps where invoices are missing mismatched or stuck and why
Managing field collection agents assigning pickups tracking progress unblocking them
Coordinating with clients keeping the finance teams of major companies updated and confident
Through that work youll directly move two numbers we care about most:shrinking outstanding receivablesandimproving how much we deliver to each client.Youll see your impact on a dashboard not in a vague year-end review.
Its fast its people-heavy and theres always someone waiting on your answer. If you like being the person who makes messy things run on time youll do well here.
Requirements
Conversion
Built as a genuine try-before-you-hire. Strong performers are considered for a Pre-Placement Offer judged on measured output and manager review not on how long you stuck around.
Who were looking for
Sharp clear communicator youll speak to hotels field agents internal leadership and Fortune 500 clients each in a different register
Calm under pressure and organized when things are on fire
Comfortable holding people accountable without being abrasive
Willing to travel locally this is an on-site on-field role so expect regular hotel visits across the city
Eligibility final-year students / recent graduates
Bengaluru-based
How to apply
Send your CV toSatyam Pandey ()with the subject line "Ops Intern Your Name"by 28th July 2026. Please confirm your availability in Calendly
Real people-management experience coordinating a field team on your CV in 3 months
Direct recurring contact with the finance teams of Fortune 500 and other large clients
Working knowledge of GST recovery and invoice operations a niche few people your age have
A front seat into the finance industry with client names that open doors later
Stipend
Fixed: /month (negotiable for the right candidate)
Performance-linked variable: up to 10000/month tied to collection and delivery targets. How its measured is agreed on Day 1 no moving goalposts.
Travel allowance reimbursed for all field visits
Required Skills:
Calling hotels to chase and collect the invoices were owed Visiting hotels on-field for in-person collection when a call isnt enough Learning each hotels systems their portals tools and processes so collection gets faster and smarter over time Spotting the gaps where invoices are missing mismatched or stuck and why Managing field collection agents assigning pickups tracking progress unblocking them Coordinating with clients keeping the finance teams of major companies updated and confident
Required Education:
Any Graduate
About FinkraftFinkraft (Travel Input Consultants Pvt. Ltd.) recovers the GST input tax credit locked inside corporate travel spend money most companies quietly write off every year. We do this for 1250 enterprises including Fortune 500 companies working hand-in-hand with their finance and travel te...
About Finkraft
Finkraft (Travel Input Consultants Pvt. Ltd.) recovers the GST input tax credit locked inside corporate travel spend money most companies quietly write off every year. We do this for 1250 enterprises includingFortune 500 companies working hand-in-hand with their finance and travel teams. Youll be dealing directly with the finance operations of some of the largest companies in the world a front-row seat to how enterprise finance actually runs and a set of client names and skills that most people dont touch until years into their career
The role 3 months
Youll run the hotel-side of our invoice recovery engine. Day to day youll own:
Calling hotelsto chase and collect the invoices were owed
Visiting hotels on-fieldfor in-person collection when a call isnt enough
Learning each hotels systems their portals tools and processes so collection gets faster and smarter over time
Spotting the gaps where invoices are missing mismatched or stuck and why
Managing field collection agents assigning pickups tracking progress unblocking them
Coordinating with clients keeping the finance teams of major companies updated and confident
Through that work youll directly move two numbers we care about most:shrinking outstanding receivablesandimproving how much we deliver to each client.Youll see your impact on a dashboard not in a vague year-end review.
Its fast its people-heavy and theres always someone waiting on your answer. If you like being the person who makes messy things run on time youll do well here.
Requirements
Conversion
Built as a genuine try-before-you-hire. Strong performers are considered for a Pre-Placement Offer judged on measured output and manager review not on how long you stuck around.
Who were looking for
Sharp clear communicator youll speak to hotels field agents internal leadership and Fortune 500 clients each in a different register
Calm under pressure and organized when things are on fire
Comfortable holding people accountable without being abrasive
Willing to travel locally this is an on-site on-field role so expect regular hotel visits across the city
Eligibility final-year students / recent graduates
Bengaluru-based
How to apply
Send your CV toSatyam Pandey ()with the subject line "Ops Intern Your Name"by 28th July 2026. Please confirm your availability in Calendly
Real people-management experience coordinating a field team on your CV in 3 months
Direct recurring contact with the finance teams of Fortune 500 and other large clients
Working knowledge of GST recovery and invoice operations a niche few people your age have
A front seat into the finance industry with client names that open doors later
Stipend
Fixed: /month (negotiable for the right candidate)
Performance-linked variable: up to 10000/month tied to collection and delivery targets. How its measured is agreed on Day 1 no moving goalposts.
Travel allowance reimbursed for all field visits
Required Skills:
Calling hotels to chase and collect the invoices were owed Visiting hotels on-field for in-person collection when a call isnt enough Learning each hotels systems their portals tools and processes so collection gets faster and smarter over time Spotting the gaps where invoices are missing mismatched or stuck and why Managing field collection agents assigning pickups tracking progress unblocking them Coordinating with clients keeping the finance teams of major companies updated and confident
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