Intern de Cobranzas
ChubbCore Responsibilities
Support the collections department in managing, applying, and reconciling bank credits with customer invoices. Responsibilities include updating bank statements and managing the approval logistics for payment orders.
Requirements
Candidates should be in their final semesters of Accounting, Auditing, Economics, Commerce, or Administration degrees. Basic accounting knowledge and intermediate Excel skills are required, while insurance and AML knowledge are preferred.
Key Skills & Technologies
Additional Information
Experience Level
0-2
Job Language
Spanish
Work Mode
On-site