Location: Houston, TX - in office

Duration: Summer Internship

Hours: Part-time, up to 20 hours/week

Position Overview

The Accounts Receivable Intern will support the finance team with collections and customer communication, focusing on following up on past-due invoices, maintaining positive customer relationships, and improving cash flow through timely collections.

What You’ll Gain

• Hands-on experience in collections and accounts receivable processes
• Development of professional communication and negotiation skills
• Exposure to real-world financial operations and customer interactions
• Mentorship from finance professionals

Key Responsibilities

• Proactively monitor aging reports to identify past due accounts
• Send collection emails and follow up with customers regarding outstanding invoices,including making phone calls as needed to secure payment or clarify account details
• Communicate professionally with customers to obtain payment status and resolve issues
• Document all collection activities and customer communications
• Collaborate with internal teams to resolve billing discrepancies and liaise with our legal contact on escalated past-due invoices

Qualifications

• Currently pursuing a degree in Accounting, Finance, Business, or a related field
• Strong written and verbal communication skills
• High level of organization and attention to detail
• Ability to manage follow-ups and track multiple accounts
• Proficiency in Microsoft Excel and Outlook

About Trend Companies:

Trend is a new kind of agency bringing talent management, influencer marketing, and product development under one roof. Our mission is to transform the industry by offering tailored strategies that foster lasting, high-quality partnerships. As we continue to grow, we’re excited to build a team that helps shape the future of the industry, grounded in transparency, trust, and a deep respect for our clients.