Intern supporting financial operations and collaborating within teams at Craft, Brasil. Engaging in various financial tasks while developing skills and gaining insights.
Responsibilities
Enviar segunda via de fatura;
Auxiliar na baixa de pagamentos realizados;
Apoiar na conciliação de contas, conferindo SOAs e registros internos;
Colaborar com a equipe em rotinas diárias e controle financeiro.
Requirements
Cursando Administração, Gestão Financeira Ciências Contábeis, Engenharia ou áreas correlatas;
Disponibilidade para trabalhar em horário comercial das 09h às 16h30 (1h30 de intervalo);
Inglês avançado desejável;
Espanhol é um diferencial;
Habilidade com pacote Office;
Boa comunicação e habilidades interpessoais;
Capacidade de trabalhar em equipe e de forma independente;
Raciocínio lógico e vontade de se desenvolver na área de financeira.
Benefits
Bolsa auxílio
Trabalho híbrido - 3 dias no escritório e 2 dias em home office
Vale-refeição
Vale-transporte
Convênio Médico
Desconto farmácia
Totalpass
Convênio com a rede de academias Bluefit
Programa Apoio (ajuda psicológica, financeira, jurídica e nutricional)
Analyst in Accounts Receivable at RTX, responsible for collections and payment analysis. Collaborating with cross - functional teams to maintain customer account integrity.
Accounts Receivable Collections Administrator in Barr supporting collections and resolving billing discrepancies for clients. Managing accounts and ensuring accurate financial records in a hybrid role.
Customer Account Manager at Citeo ensuring billing and collections for eco - friendly packaging solutions. Collaborating with clients and managing contracts while maintaining financial integrity.
Accounts Receivable Administrator handling invoicing and customer payment processes in Lisbon. Collaborating with the finance team to ensure smooth operations and reporting.
Assistente de Faturamento e Contas a Receber na Scanntech Brasil. Suporte às rotinas financeiras em faturamento e cobrança com foco em organização e controle.
Accounts Receivable Collector handling outstanding accounts receivable balances. Collaborating with billing team to resolve unpaid claims and discrepancies.
AR Collector responsible for managing accounts receivable balances and ensuring timely reimbursement. Collaborating with internal teams to resolve billing issues and maintaining accurate records in a hybrid environment.
Part - Time Accounts Receivable Associate processing payments and securing revenue. Ensuring receivables meet targets while supporting the business at IAA Holdings in Chicago, IL.
Accounts Receivable Coordinator at Kaeser handling customer credit analysis and setup accuracy. Collaborating across departments to resolve customer issues and ensuring compliance with internal processes.
Junior Accounting Clerk responsible for accounts receivable at Paulaner Brewery Group in Munich. Handling invoices, account maintenance, and monthly closing tasks.