Pasante Universitario

Collaborate with the sending of documentation to clients. Follow up and claim unpaid invoices. Provide support in the invoice circuit for received services. Participate in the preparation of reports for the area and internal clients. Acquire knowledge about the Accounts Receivable processes of different businesses and channels.

Advanced student of Public Accounting, Business Administration, or related careers. Proficiency in Excel and Office Suite. Interest in administrative, commercial, or Accounts Receivable processes. A profile oriented towards technology and new digital tools is valued.

This position offers a dynamic environment full of opportunities for learning and development in administrative and financial processes. You will work alongside specialists in the area.