




Job Summary: Internship to assist with financial and administrative tasks, including receivables management, billing, cash flow monitoring, and proactive customer collections. Key Highlights: 1. Support in managing receivables and cash flow 2. Assistance in service billing and document issuance 3. Support in proactive collections and verification of amounts * Assist in **receivables control**, financial reconciliations, and cash flow tracking; * Support **service billing**, document issuance, and billing operations for branch offices; * Provide support in **bank remittance submissions** and verification of amounts due; * Assist in **proactive collections** from customers and subcontractors via various communication channels; * Support **verification of amounts** related to third-party transactions (key customers and drivers); * Assist in **reviewing payment receipts**, account balances, and the accuracy of financial movements linked to operations; * Support administrative routines within the department. Job Type: Internship Contract Duration: 12 months Compensation: R$1\.000,00 \- R$1\.200,00 per month Benefits: * Meal allowance * Transportation allowance


