About this role

Perform daily bank reconciliations, verifying customer payments and recording them in the system.
Support control of invoiced receivables and the issuance of bank payment slips (boletos).
Monitor returns and partial payments, ensuring records are kept up to date.
Track invoiced orders to ensure they are recorded correctly.
Assist with collection and negotiation of overdue receivables with customers.
Support management of invoice extensions (duplicatas) and financial and commercial adjustments/discounts.
Help collect and organize clients' balance sheets and income statements (DRE) for financial analysis.
Support the team during internal and external audits, ensuring accounts receivable information is accurate and available.

Currently pursuing a degree in Business Administration, Accounting, or Economics (from 2nd year onward)
Proficient in Microsoft Office (Word, Excel, and PowerPoint)
Profile: proactive, analytical, good interpersonal skills, flexible, and able to manage time effectively.

Accounts Receivable Intern

Key skills