We are looking for a student interested in gaining hands-on experience in Credit & Collections, supporting accounts receivable processes, customer follow-up, and financial data management. Key Responsibilities: Follow up on outstanding invoices and payments. Maintain reports and performance metrics. Manage customer information and documentation. Support reconciliations and administrative activities. Prepare Excel reports and analyses. Communicate with internal and external stakeholders. Qualifications: Currently pursuing a degree in Finance, Accounting, Business Administration, International Business, or a related field. Advanced English proficiency. Microsoft Excel skills. SAP knowledge is a plus. Strong organizational and communication skills. What We Offer: Hands-on experience in a general business environment. Professional development and training. Exposure to key financial and accounts receivable processes. We are committed to equal opportunity and fostering an inclusive workplace for all.

📌 Credit & Collections Intern (Nuevo León)
🏢 Rockwell Automation
📍 Nuevo León