**Accounts Receivable InternJob Description** We are looking for a proactive, responsible **Accounts Receivable Intern** with interest in gaining experience in the financial area. The candidate will be responsible for supporting the control, recording, and follow-up of invoices issued, as well as collection activities and payment reconciliations, contributing to the achievement of objectives within the Administration and Finance department. **Responsibilities** * Support in the **recording and control of invoices issued to customers**. * Conduct **collections follow-up** via phone calls and emails. * Assist in the **preparation of accounts receivable reports** and collection indicators. * Verify customer **payments daily** and coordinate with relevant departments regarding unidentified payments. * Collaborate in **payment confirmation** for shipment or service authorization. * Support in the **preparation of weekly and monthly collection forecasts**. * Maintain updated **physical and digital files** of invoices, receipts, and collections. * Provide support in the **evaluation and updating of customer information** (credit bureaus). * Comply with the company's health, safety, and environmental policies. **Requirements** * Student in the final cycles of **Accounting, Business Administration, or related fields**. * Intermediate **Excel skills** (pivot tables, filters, formulas). * Basic knowledge of **ERP systems or SAP** (desirable). * Basic knowledge in **electronic invoicing and collections** (desirable). * Availability for full-time or part-time internships. **Competencies** * Responsibility and organization. * Analytical skills and attention to detail. * Effective communication and teamwork. * Proactivity and results orientation. **Benefits** * Internship agreement and market-competitive financial subsidy. * Learning opportunity in a dynamic financial environment. * Continuous training and guidance. * Potential career path within the Finance department. Type of position: Full-time Work location: On-site