




Job Summary: Finance Intern (Accounts Receivable/Payable) to organize documents, provide financial support, and assist with collections, with a focus on financial and administrative management. Key Highlights: 1. Support in organizing financial and billing documents 2. Assistance in customer collections and payment tracking 3. Recording and organizing invoices and bills Company: Corte Fácil \- Emaús Unit R. Rio Piranhas, 68 \- Emaús, Parnamirim \- RN, 59149\-140 Schedule: 30 hours per week, from 8:00 AM to 2:00 PM **RESPONSIBILITIES:** Recording and organizing invoices, bills, duplicate invoices, and bank slips. Organizing physical and digital documents for archiving. Supporting verification and payment of bills and bank slips. Assisting in customer collections via phone and e\-mail. Tracking payments and delinquencies. Supporting organization of financial and billing documents. **REQUIREMENTS:** \- Currently enrolled in an undergraduate program in Administration, Accounting, Economics, Financial Management, or related fields \- Strong communication skills, attention to detail, organizational ability, proactivity, teamwork, ethics, and responsibility \- Intermediate/advanced knowledge of Excel and Whintor (Preferred) \- Basic knowledge of finance (Preferred) Compensation: R$1\.000,00 \- R$1\.200,00 per month Benefits: * Dental assistance * Life insurance * Transportation allowance Work Location: On-site


