Description
Job Summary:
Professional responsible for service billing, accounts receivable, invoice tracking, and controller support, with emphasis on accuracy and data analysis.
Key Highlights:
1. Billing and accounts receivable responsibilities
2. Focus on data analysis and financial reconciliation
3. Opportunity to propose improvements and automation
**Requirements:**
Bachelor's degree in Business Administration, Accounting, Economics, or related fields;
Intermediate Excel skills (PROCs, Pivot Tables, Conditional Formulas);
Experience with service billing, NFS-e, and accounts receivable;
Knowledge of SAP system.
**Soft Skills:**
Analytical mindset; Organization; Proactivity; Clear communication; Sense of urgency; Autonomy and decision-making ability.
**Hard Skills:**
Accuracy and rigor in data analysis and processing; Billing and accounts receivable reconciliation; Issuance and verification of invoices.
**Responsibilities:**
Perform service billing activities, verify bases, measurements, and supporting documents;
Issue NFS-e in the company's systems;
Ensure registration, control, and accrual-based reconciliation.
Validate contract compliance (values, adjustments, scope, deadlines);
Perform accounts receivable-related activities, update and monitor cash receipt forecasts and adjustments;
Control invoices, write-offs, and reconciliations with Finance;
Identify risks of non-payment and their impact on cash flow;
Conduct structured, clear, and respectful collections; send statements, invoices, receipts, and evidence when required;
Record all interactions and follow-ups for traceability;
Support the Controller’s Office in revenue forecasting and monitoring KPIs: billing cycle time, return rate, and recovery rate;
Propose improvements, standardizations, and Excel-based automations.
Minimum Education: Bachelor's Degree
* Meal allowance
* Health insurance
* Dental insurance