




Job Summary: This internship offers the opportunity to support collections management, analyze contracts and reports, and actively participate in report preparation and new projects, with a focus on detailed analysis. Key Highlights: 1. Support in managing collection agencies and suppliers 2. Contract and report analysis to identify delinquency 3. Active participation in report preparation and new projects **Responsibilities:** --------------- * Support in managing collection agencies and suppliers; * Analyze contracts, reports, and invoices (NFs) to identify delinquency; * Align information with the Treasury department for receivables reconciliation; * Assist in monitoring key delinquency indicators; * Track departmental goals and performance; * Participate in report preparation; * Participate in new projects. **Requirements:** ---------------------------- * Currently enrolled in an undergraduate program in Administration, Accounting Sciences, Economics, or related fields; * Proficiency in Microsoft Office Suite (formulas, pivot tables, filters); * Aptitude for analytical tasks requiring attention to detail; * Proactivity and continuous pursuit of improvement. **Additional Information:** --------------------------- * Weekly workload: 30 hours; * On-site work model in Porto Alegre; **Internship stipend and benefits:** ------------------------------- Stipend: R$ 1.200,00 ️ Meal allowance or food voucher: R$ 30/day; Transportation voucher; * ️ Gympass partnership. * ️ Possibility of full-time employment.


