Estágio em Contas à Receber

IBM; Rio de Janeiro; Presencial; BRL 20.000 - 80.000; Tempo integral

Resumo da oferta

A IBM Consulting busca um estagiário para atuar na equipe de Contas a Receber, focando em reconciliação financeira e geração de relatórios. A posição oferece uma oportunidade para estudantes, permitindo desenvolvimento em um ambiente dinâmico e inovador. Os candidatos devem ter conhecimentos em Excel e no sistema SAP.

Qualificações

• Conhecimento em Excel e SAP é essencial.
• Oportunidade para estudantes de graduação que se formam em breve.

Responsabilidades

• Controlar a cobrança por cliente na parte financeira.
• Gerar relatórios para acompanhar clientes inadimplentes.
• Colaborar com a equipe de contas a receber para otimização de processos.

Conhecimentos

Conhecimento do Pacote Office

Excel Avançado

Formação académica

Estudantes de graduação com previsão de formatura em dezembro de 2026 ou posterior

Ferramentas

SAP

Descrição da oferta de emprego

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Introduction

A career at IBM Consulting is rooted in long-term relationships and close collaboration with clients around the world.

You will work with visionaries across industries to improve the hybrid cloud and AI journey for the world's most innovative and valuable companies. Your ability to accelerate impact and make meaningful change for your clients is enabled by our ecosystem of strategic partners and our robust technology platforms across the IBM portfolio, including Software and Red Hat.

Curiosity and the constant quest for knowledge are the basis of success at IBM Consulting. In your role, you will be encouraged to challenge the norm, investigate ideas outside of your role and come up with creative solutions that result in innovative impact for a wide network of clients. Our culture of evolution and empathy focuses on long-term career growth and development opportunities in an environment that embraces your unique skills and experience.

Your Role And Responsibilities

• Working in the SAP financial module, controlling aging by client portfolio.
• Downloading documents into the system and ensuring correct financial reconciliation.
• Generating reports to monitor and collect delinquent customers.
• Supporting the analysis and control of financial flows, maintaining the organization and accuracy of data.
• Collaborating with the accounts receivable team in the process of optimization and continuous improvement.

Preferred Education

None

Required Technical And Professional Expertise

Undergraduate students who will graduate in December 2026 or later.

Knowledge of Office Package and Excel

Preferred Technical And Professional Experience

Advanced Excel and experience working with the financial module in SAP. Experience in accounts receivable.

Seniority level

• Internship

Employment type

• Full-time

Job function

• Accounting/Auditing and Finance

Industries

• IT Services and IT Consulting

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