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 integral 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 (Linares)
🏢 Rockwell Automation
📍 Linares