Provide support to the Credit & Collections Leaders with daily tasks and customer assistance.
Support the Accounts Receivable Analyst by carrying out collection activities and confirming invoice payments, aiming to reduce delinquency.
Communicate and interface with the Commercial team to meet shared demands between areas.
Conduct preliminary credit analyses and support occasional release of Sales Orders (SOs) / Purchase Orders.
Assist the Finance team (Treasury, Credit and Collections) with bank reconciliations and posting of payments.
Provide support to the Financial Analyst/Specialist: sending invoices, sending copies of tax documents, supporting internal departments and external customers.
Ensure compliance across all activities.

Enrolled from the 2nd year onward in Business Administration, Accounting, or Economics programs.
Strong analytical and logical reasoning skills.
Good communication skills (written and verbal).
Strong interpersonal relationship skills.
Solution
and results-oriented mindset.
Innovative thinking.
Strong ability with financial mathematical calculations.
Intermediate English and/or Spanish.
Knowledge of SAP ERP – FI module is a plus.
Proficiency in Microsoft Office, especially intermediate Excel (advanced level is a plus).

We strongly believe that diversity brings significant value at all levels of the organization, increasing the possibility of capturing market opportunities and maximizing value for our customers and stakeholders.
Prysmian will endeavor to make a reasonable accommodation for any disclosed physical or neurological condition or disability of a qualified applicant unless the accommodation would impose an undue hardship on the operation of our business.

Estagiário Financeiro

Key skills