Estágio em Tesouraria e Contas a Receber

Job Description:

Introduction

The IBM Finance organization is responsible for driving enterprise performance and transformation. We are the financial stewards of IBM, delivering IBM's financial strategy, developing new business models, and mitigating enterprise risk. Do you have a passion for creating business value? Join our team in accounting, financial planning, pricing, business controls, tax, treasury, business development (acquisitions & divestitures), and global financing.

Your Role And Responsibilities

Responsibilities may include:

* Common to all positions: continuous process improvement initiatives and project management focused on operational enhancements.

Treasury Internship (2 openings) -

* Support for activities related to cash management, preparation of analytical reports, and operational support documentation (back-end).
* Support for banking operations, with a primary focus on managing IBM accounts (opening, closing, controls, maintenance, among others).

Accounts Receivable Americas Internship (1 opening) - Accounts Receivable is part of Business Support Operations, the area responsible for supporting IBM Financing operations for the Americas.

* Collections and credit line support: accounts receivable, cash reconciliation, and credit limit support for business partners.

Preferred Education

None

Required Technical And Professional Expertise

* Excellent communication and collaboration skills with multidisciplinary teams.
* Advanced English.
* Strong analytical, mediation, problem-solving, and organizational skills.
* Experience with process improvement and system implementation.
* Growth mindset, with strong interpersonal skills.
* Ability to manage multiple priorities and deadlines.
* Bachelor's degree in Business Administration, Economics, Engineering, International Relations, or Marketing.

Preferred Technical And Professional Experience

* Fluency in Spanish.
* Excel and data analysis: strong spreadsheet skills, including pivot tables, VLOOKUP, and financial modeling.
* Experience in collections and accounts receivable management.
* Knowledge of billing, settlement, contract management, and reconciliation processes.
* Proficiency with numbers and mathematical calculations