Collections Intern Job at Jeeves (São Paulo)

Collections Intern

Jeeves is a financial operating system for global businesses. This is a Collecti...

Location

Mexico , Mexico City

Salary:

Not provided

Jeeves

Expiration Date

Until further notice

Requirements

Microsoft Excel proficiency
Spanish and English fluency
Portuguese fluency a plus
Attention to detail
Time management
Organizational skills
Customer service skills
Verbal and written communication skills

Job Responsibility

Payment processing and application
Invoicing and billing
Handling customer inquiries/disputes
Reconciliation and data entry
Collections support
Filing and documentation

Fulltime

Finance Intern

This role involves managing and collecting on an assigned A/R portfolio across m...

Location

Malaysia , Putrajaya

Salary:

Not provided

Hewlett Packard Enterprise

Expiration Date

Until further notice

Requirements

Able to commit minimum 5 months
Manages and collects on an assigned A/R portfolio across multiple business segments
Researches and reconciles customer accounts, using several systems and tools
Ensures timely payment of HP receivables and resolution of customer issues preventing payment
Develops and maintains strong working relationships with partners and customers
Minimize HP's bad debt through early identification of 'at risk' receivables
Understands and manages system strategies to maximize collection aging goals and Days Sales Outstanding (DSO)
Execute daily collections strategies by effectively using collection tool GetPaid
Complete routine collection calls to determine payment status of accounts
Establish a sound business relationship with assigned customers

Job Responsibility

Manages and collects on an assigned A/R portfolio across multiple business segments
Researches and reconciles customer accounts, using several systems and tools
Ensures timely payment of HP receivables and resolution of customer issues preventing payment
Develops and maintains strong working relationships with partners and customers
Minimize HP's bad debt through early identification of 'at risk' receivables
Understands and manages system strategies to maximize collection aging goals and Days Sales Outstanding (DSO)
Execute daily collections strategies by effectively using collection tool GetPaid
Complete routine collection calls to determine payment status of accounts
Establish a sound business relationship with assigned customers
Set follow up calls and send dunning letters/e-mails/faxes (as needed)

What we offer

Health & Wellbeing
Personal & Professional Development
Unconditional Inclusion

Fulltime

Finance Intern

Manages and collects on an assigned A/R portfolio across multiple business segme...

Location

Malaysia , Putrajaya

Salary:

Not provided

Hewlett Packard Enterprise

Expiration Date

Until further notice

Requirements

Able to commit minimum 5 months
Start Date: January
Execute daily collections strategies by effectively using collection tool GetPaid
Complete routine collection calls to determine payment status of accounts
Establish a sound business relationship with assigned customers
Set follow up calls and send dunning letters/emails/faxes (as needed)
Prioritize workload to meet performance objectives
Manage workload with minimal supervision
Manage a demanding assigned portfolio effectively
Understand customer infrastructure, processes, and identify appropriate contacts in order to successfully address internal customer issues impacting payment performance

Job Responsibility

Manages and collects on an assigned A/R portfolio across multiple business segments
Researches and reconciles customer accounts, using several systems and tools
Ensures timely payment of HP receivables and resolution of customer issues preventing payment
Negotiates and implements payment solutions within HP's policies and procedures in conjunction with the Credit Analyst
Develops and maintains strong working relationships with partners and customers in order to deliver the best total customer experience
Minimize HP's bad debt through early identification of 'at risk' receivables
Understands and manages system strategies to maximize collection aging goals and Days Sales Outstanding (DSO)

What we offer

Comprehensive suite of benefits that supports physical, financial, and emotional wellbeing
Specific programs catered to helping you reach any career goals
Diversity, Inclusion & Belonging

Fulltime

Collections Officer

As an AR Collections Officer, you will be responsible for managing overdue recei...

Location

India , Hyderabad

Salary:

Not provided

Alter Domus

Expiration Date

Until further notice

Requirements

Strong Stakeholder management and coordination skills
Minimum 4 years of relevant experience
Previous experience working as a Collections Officer
Good written and verbal communication skills
Knowledge of accounting and accounting procedures
Bachelor’s degree in Accounting, Business Management, or a similar field

Job Responsibility

Manage a portfolio of customer accounts and follow up on overdue invoices to ensure timely cash collections
Deal with customers & internal stakeholders diligently, courteously, and professionally while collecting payments
Monitor and collect accounts receivable for assigned portfolio by contacting customers via email, both inbound and outbound
Update collection systems with Non-Payment Reason Codes, Invoice status & relevant comments
Initiate strategies for collection processes and procedures
Respond to customer inquiries
Collaborate with accounts receivables staff, internal Operations and Sales regarding collection of payments
Provide accurate forecasting of collection promises and broken promises to the manager
Retain customer loyalty while initiating processes for collection of payments
Maintain and update record of customers from whom collections are made

What we offer

Support for professional accreditations such as ACCA and study leave
Flexible arrangements, generous holidays, plus an additional day off for your birthday
Continuous mentoring along your career progression
Active sports, events and social committees across our offices
24/7 support available from our Employee Assistance Program
The opportunity to invest in our growth and success through our Employee Share Plan

Fulltime

Collections Officer - Night Shift

As an AR Collections Officer, you will be responsible for managing overdue recei...

Location

India , Hyderabad

Salary:

Not provided

Alter Domus

Expiration Date

Until further notice

Requirements

Strong Stakeholder management and coordination skills
Minimum 4 years of relevant experience
Previous experience working as a Collections Officer
Good written and verbal communication skills
Knowledge of accounting and accounting procedures
Bachelor’s degree in Accounting, Business Management, or a similar field

Job Responsibility

Manage a portfolio of customer accounts and follow up on overdue invoices to ensure timely cash collections
Deal with customers & internal stakeholders diligently, courteously, and professionally while collecting payments
Monitor and collect accounts receivable for assigned portfolio by contacting customers via email, both inbound and outbound
Update collection systems with Non-Payment Reason Codes, Invoice status & relevant comments
Initiate strategies for collection processes and procedures
Respond to customer inquiries
Collaborate with accounts receivables staff, internal Operations and Sales regarding collection of payments
Provide accurate forecasting of collection promises and broken promises to the manager
Retain customer loyalty while initiating processes for collection of payments
Maintain and update record of customers from whom collections are made

What we offer

Support for professional accreditations such as ACCA and study leave
Flexible arrangements, generous holidays, plus an additional day off for your birthday
Continuous mentoring along your career progression
Active sports, events and social committees across our offices
24/7 support available from our Employee Assistance Program
The opportunity to invest in our growth and success through our Employee Share Plan
Plus additional local benefits depending on your location

Ar & Collections Analyst

The Accounts Receivable & Collection Analyst position focuses on collecting outs...

Location

United States , Atlanta

Salary:

Not provided

Carter's

Expiration Date

Until further notice

Requirements

Excellent written and verbal communication
1-3 years’ experience in accounts receivable and collections with the ability to reconcile credits & debits
Commitment to customer service, with the ability to build productive relationships with internal and external business partners.

Job Responsibility

Manage accounts receivable portfolio including collections, and chargebacks/disputes as assigned by manager
Arrange and manage customer payment plans and negotiations
consult with the Manager of Credit & Collections including legal for severe and critical past due accounts
Reconciliation and performance analysis of customer accounts providing KPI metrics to senior management, preparation of ad-hoc reporting, including but not limited to customer contracts, dispute resolutions, current aging status and/or others, as assigned by management
Analyze research, and resolve past due items maintaining collection standard of 90% current aging status for assigned accounts: liaison with customer contacts via telephone, email, and customer web portals to collect data from various customer locations, resolve payment issues, facilitate collections and analyze credit exposure
Access and navigate customer websites/portals to retrieve invoice payment information, claim copies and/or to resolve disputed / unpaid balances
Look for opportunities to streamline the process by partnering with IT and the vendor community
Maintain detailed documentation of collection activity, including customer contacts, follow up on open items and account resolution status in SAP
Serve as SAP Collections SME to provide training and support to internal business partners, including Order Management Logistics (OML), Sales and Distribution Center (DC) personnel to resolve operational and compliance issues
Ability to track and manage various projects simultaneously in a high-volume retail environment

What we offer

Career Development: Success starts from within, and we have several paths from which you can choose to enhance your career evolution. From Carter’s University to Toastmasters to mentorship programs and more, we encourage you to utilize these tools to elevate your professional prowess.

Fulltime

Robot Operator

This is a hands‑on role where you will operate humanoid robots in R&D environmen...

Location

United States , Palo Alto

Salary:

22.00 - 31.00 USD / Hour

1X Technologies

Expiration Date

Until further notice

Requirements

No prior technical experience required
must demonstrate curiosity, coachability, and consistency
Strong attention to detail and proactive mindset
ability to speak up when something is off
Ability to follow written and verbal instructions precisely
Comfortable working on feet and in VR environments
Able to lift up to 50 lbs when staging environments / supporting robot operations
High school diploma or equivalent
Willingness to work night and weekend shifts as needed
Reliable transportation and ability to commute to office locations and nearby customer sites

Job Responsibility

Operate humanoid robots following standard operating procedures (SOPs) in lab and, later, residential settings
Accurately collect data consistent with internal quality standards
Annotate and label collected data using internal tools to support AI model training
Support active robot sessions: stage environments, assist in task execution, interact with the robot to ensure smooth operation
Monitor robot performance
report clear issue logs including timestamps, video/screenshot, and task context
As systems deploy, provide in‑home support with professionalism and clear communication
Adhere to all safety guidelines in lab and residential environments
Maintain clean, clear records of completed workflows and robot/system behaviors
Work flexible shifts including nights, weekends, and holidays as needed

What we offer

Health, dental, and vision insurance
401(k) with company match
Paid time off and holidays
Free Meals

Fulltime

Manager, IT Governance, Risk & Compliance

Reporting to the Director, IT Governance, Risk & Compliance, the GRC Manager is ...

Location

Canada , Toronto

Salary:

85000.00 - 125000.00 CAD / Year

Four Seasons

Expiration Date

Until further notice

Requirements

Bachelor’s degree or equivalent business qualifications
Minimum 5 years of experience with PCI standard and GRC methodologies
Information Security Certification or Accreditation is an asset
Professional security management certifications are highly preferred (ie. CISSP, CRISC)
PCI Compliance: Strong understanding of PCI DSS requirements and the use of compliance tools to support adherence to the standards
Reporting & Analytics: Proficient in reporting tools for creating dashboards, analyzing program data, and generating compliance and risk reports that support leadership decision‑making
IT Governance: Strong knowledge of governance frameworks such as COBIT and ISO 27001, applying these structures to strengthen compliance and manage risks effectively
Ticketing & ITIL: Proficient in ITIL‑based ticketing systems such as ServiceNow to manage incidents, problems, and changes, ensuring smooth service delivery and timely issue resolution
Risk Management: Comprehensive understanding of IT and cybersecurity risk practices, including identifying and evaluating risks and supporting remediation efforts
Change Management: Experienced in managing and reviewing IT change requests to assess compliance and risk impact, ensuring proper approvals, documentation, and alignment with internal change governance processes

Job Responsibility

Lead the Corporate Office PCI compliance Program, including: Define, collect, and conduct internal reviews for the Corporate Quarterly PCI compliance cycles
Lead the planning, evidence collection, and internal review processes for the Corporate Annual PCI assessment
Scheduling and participating in all audit-related meetings to ensure consistent communication between teams and the QSA
Overseeing remediation of audit findings and tracking progress to closure
Work closely with the QSA to ensure the successful annual renewal of the company’s AoC (Attestation of Compliance) and RoC (Report of Compliance) as a Level 1 service provider
Facilitating the Corporate annual tabletop major incident response exercise with Corporate TID teams
Maintain and update the company’s IT policies, standards, and procedures
develop new documentation and RACI matrices
communicate changes to relevant stakeholders
conduct reviews as required

Fulltime

Collections Intern

Jeeves

Location:
Brazil , São Paulo

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
December 09, 2025

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