Description
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