SSC Order to Cash Intern

Support reconciliation processes and validation of financial transactions. Follow up on operational discrepancies and incidents identified in processes. Collaborate in accounts receivable activities, payment applications, and internal requests. Prepare, validate, and record information in area tools and systems. Participate in process documentation and continuous improvement initiatives.

Active students in Business Administration, Accounting, Finance, Economics, Industrial Engineering, or related fields, eager to learn and grow professionally. Basic knowledge of Excel and Microsoft Office tools to navigate a business environment. Analytical curiosity and passion for details to identify opportunities and provide solutions.

Internship duration of 6 months. Opportunity to learn, develop new skills, and gain experience in a dynamic corporate environment.