Intern managing accounts receivable tasks for ICTS, a financial services group. Collaborating in a hybrid learning environment focused on financial processes.
Responsibilities
Bank reconciliation: daily review of bank statements, identification of credits, correct allocation to customers, and support in resolving discrepancies between the system and the bank.
Invoice verification and dispatch: checking data (company tax ID/CNPJ, amounts, descriptions, taxes), monitoring the sending to customers, and recording proof of delivery.
Posting bank statement items: entering paid items into the system, tracking outstanding receivables, and communicating inconsistencies to the team.
Customer collections: organizing the collections cadence (emails, reports, spreadsheets), sending due/overdue reminders, and updating delinquency records.
Billing: supporting the issuance of service invoices, reviewing contracts/orders before issuance, and recording them in internal controls.
Requirements
Currently enrolled from the 3rd semester onward in Business Administration, Accounting, Economics, or related fields.
Knowledge of Microsoft Office (especially Excel).
Good organizational skills, attention to detail, and analytical ability.
Comfortable working with numbers and data verification.
Good written and verbal communication for interaction with clients and the team.
Proactive and willing to learn financial and administrative routines.
Benefits
TotalPass with access to fitness and leisure activities;
Physical and mental health programs (Eleva).
iFood Benefits card: flexible option to manage your balance according to your preferences. Categories include: meals, groceries, home office, among others.
Transportation voucher;
Or reimbursement for rideshares, shuttle, or parking to facilitate commuting (if you choose not to opt for the transportation voucher).
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