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With the increasing scale of data collection, daily payouts to Data Collectors (DCs) need tight tracking and coordination. The Payments Intern will work closely with Internal Coordinators (ICs) to ensure accurate, timely, and error-free payouts to DCs.
Job Responsibility:
Coordinate with ICs to track daily payout eligibility for assigned DCs
Maintain and update day-to-day payment trackers using Google Sheets / Excel
Calculate payouts using basic formulas (daily rates, tenure-based payouts, adjustments)
Share verified payout sheets with the Finance team within defined timelines
Ensure no missed or duplicate payments for DCs
Capture and validate bank account details (Account No, IFSC, Name match)
Perform basic checks on payout discrepancies and flag issues proactively
Maintain payment audit logs for reconciliation and future reference
Requirements:
Strong working knowledge of Google Sheets & Excel
Comfortable with basic formulas, filters, lookups, and trackers
Basic understanding of bank transfers, IFSC codes, and account validation
High attention to detail and accuracy
Good coordination and follow-up skills
Ability to work with daily deadlines in a fast-moving ops environment
Nice to have:
Prior experience in ops, finance support, or payments coordination
Exposure to high-volume transactions or gig-work payouts