Cash Management and Collections Intern
- Contact with customer, external provider, Brokers, Banks and internal clients
- Handling of invoices, agreement and international payment orders
- Support Import & Export exchange operations
- Send receipts of payments to internal/external clients
- Provide assistance to Collections and Cash Allocation Teams
- Assist in payment reconciliation activities, accounts receivable and collections
- Assist in administrative routines in general and with files
- Booking regular customer payments (local ERP System – Oracle)
- Other relevant tasks to be assigned
- Hybrid work (3 days at the office per week)
Studying accounting, economics, business administration, or related areas
Graduation for December 2028 onwards
Ability to communicate in English clearly and concisely both orally and in writing
Native in Portuguese (Mandatory)
Spanish (desirable)
Curious, creative and good relationship
Analytical and detail oriented
Excellent communication skills and cultural awareness
Positive attitude and customer focus
Attentive to details and deadlines
Ability to multi-task, prioritize and work under pressure
Passion and willingness to learn and understand new software/accounting systems
Knowledge of Office Package, in special Excel (index matching, VLOOKUP, Dynamic tables, etc.)
Availability to work 30 hours per week, immediate start