Description
Job Summary:
Support customer service, invoice issuance, data verification, receipt control, and organization of financial documents.
Key Highlights:
1. Customer service support (in-person, telephone, email)
2. Assistance in issuing invoices and tracking collections
3. Support in organizing documents and updating financial spreadsheets
RESPONSIBILITIES AND DUTIES
\- Support in-person, telephone, and email customer service, ensuring courtesy and efficiency.
\- Assist in issuing and sending invoices, as well as tracking financial collections.
\- Perform basic data verification (amounts, due dates, suppliers, and customers) to ensure information accuracy.
\- Contribute to receipt control and bank reconciliation, maintaining updated records.
\- Assist in organizing physical/digital documents and files related to financial processes.
\- Update spreadsheets for tracking financial inflows, supporting administrative management.
REQUIREMENTS AND QUALIFICATIONS
\- Currently enrolled in an undergraduate program in Administration; Accounting Sciences; Management Processes; or related fields
Working Hours: 1:00 PM to 6:00 PM
Work Location: Pedra Branca, Palhoça
Stipend: BRL 1300.00 \+ Meal Allowance BRL 150.00 \+ Transportation Allowance BRL 200.00
Position Type: Internship
Contract Duration: 12 months
Payment: BRL 1,300.00 per month
Education:
* Currently pursuing or having interrupted undergraduate studies (Mandatory)
Work Location: On-site