Cash Management and Collections Intern

Description

• Contact with customer external provider Brokers Banks and internal clients
• Handling of invoices agreement and international payment orders
• Support Import & Export exchange operations
• Send receipts of payments to internal/external clients
• Provide assistance to Collections and Cash Allocation Teams
• Assist in payment reconciliation activities accounts receivable and collections
• Assist in administrative routines in general and with files
• Booking regular customer payments (local ERP System Oracle)
• Other relevant tasks to be assigned
• Hybrid work (3 days at the office per week)

Responsibilities

DNV is an Equal Opportunity Employer and gives consideration for employment to qualified applicants without regard to gender religion race national or ethnic origin cultural background social group disability sexual orientation gender identity marital status age or political opinion. Diversity is fundamental to our culture and we invite you to be part of this diversity.

Qualifications

• Studying accounting economics business administration or related areas

• Graduation for December 2028 onwards

• Ability to communicate in English clearly and concisely both orally and in writing

• Native in Portuguese (Mandatory)

• Spanish (desirable)

• Curious creative and good relationship

• Analytical and detail oriented

• Excellent communication skills and cultural awareness

• Positive attitude and customer focus

• Attentive to details and deadlines

• Ability to multi-task prioritize and work under pressure

• Passion and willingness to learn and understand new software/accounting systems

• Knowledge of Office Package in special Excel (index matching VLOOKUP Dynamic tables etc.)

• Availability to work 30 hours per week immediate start

Required Experience:

Intern

Employment Type : Part-Time
Experience: years
Vacancy: 1