Hybrid Accounts Receivable Intern

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About the role

  • Intern supporting the accounts receivable team at Supera Farma. Handling daily bank reconciliations and assisting with billing processes.

Responsibilities

  • Perform daily bank reconciliations, verifying customer payments and recording them in the system.
  • Support control of invoiced receivables and the issuance of bank payment slips (boletos).
  • Monitor returns and partial payments, ensuring records are kept up to date.
  • Track invoiced orders to ensure they are recorded correctly.
  • Assist with collection and negotiation of overdue receivables with customers.
  • Support management of invoice extensions (duplicatas) and financial and commercial adjustments/discounts.
  • Help collect and organize clients' balance sheets and income statements (DRE) for financial analysis.
  • Support the team during internal and external audits, ensuring accounts receivable information is accurate and available.

Requirements

  • Currently pursuing a degree in Business Administration, Accounting, or Economics (from 2nd year onward)
  • Proficient in Microsoft Office (Word, Excel, and PowerPoint)
  • Profile: proactive, analytical, good interpersonal skills, flexible, and able to manage time effectively.

Benefits

  • Medical insurance
  • Dental insurance
  • Meal allowance (food voucher)
  • On-site cafeteria
  • Flexible working hours
  • Hybrid/remote work (3x2 schedule)
  • Pharmacy assistance
  • Comprehensive health and wellness programs
  • Total Pass
  • Wellhub
  • And many other benefits for you and your family.

Job title

Accounts Receivable Intern

Job type

Experience level

Entry level

Salary

Not specified

Degree requirement

Associate's Degree

Location requirements

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