Practicante de Cartera
Core
Support the regional Collections team for Colombia, Peru, Puerto Rico, Argentina, and Chile by tracking payment commitments, analyzing account statements, and preparing reports to facilitate timely payment recovery.
Role type
Intern, Portfolio Management (Collections)
Builds
Collections reports, dashboards, and data controls for regional financial analysis
Domain
Finance / Collections / Order-to-Cash
Deliverable
dashboards & analysis
Required skills
Intermediate Excel (pivot tables, lookup formulas), Intermediate Power BI (dashboard creation, data modeling), Basic knowledge of finance and accounts receivable, Understanding of Order-to-Cash processes
Preferred skills
Intermediate English, Experience preparing financial or executive reports, Familiarity with credit notes, reconciliations, and past due accounts
Technologies
Excel, Power BI
Responsibilities
Update portfolio reports, databases, and dashboards; Track overdue invoices and payment commitments; Analyze account statements to identify discrepancies; Prepare past due and DSO reports; Support portfolio reconciliation and customer dispute tracking; Attend weekly meetings with commercial and financial teams across multiple countries; Document meeting outcomes and action items; Gather information from Commercial, Operations, and Services areas to track payment issues; Integrate data from multiple sources to build clear reports; Identify trends and data inconsistencies.
Seniority
Intern