Billing Analyst

Description

**JOIN OUR TEAM!!** **\#SEJANEXT** Next has been operating in the telecommunications sector for over 10 years, manufacturing and distributing a wide range of network installation products, including optical fibers, network cables, OLTs, hardware, tools, and accessories. Connect with us—we’re looking for talented individuals to join our team! **Position: Billing Analyst - PR** **Responsibilities:** Ensure accurate, timely, and traceable billing for Next Cable, safeguarding fiscal and financial integrity, compliance with internal standards and legal requirements, reduction of rework/rejections, commercial support, and coordination with Inventory/Shipping (where applicable), thereby contributing to cash flow management, customer experience, and managerial visibility through KPIs. **Details:** * **1\. Commercial Governance and Validation (Pre-Billing)** * + Sales Compliance: Audit proposals to ensure margins, taxes, freight charges, and payment terms strictly align with Next’s commercial policy. + Credit Risk Management: Direct interface with the credit department to authorize billing, mitigating non-payment risks across various payment methods. **2\. Operational Excellence and Fiscal Issuance** * + Precision Billing: Technical execution of invoice issuance with zero-error focus, ensuring full traceability and providing consultative support to the commercial team to minimize rework. + Special Operations: Management of complex procedures, such as goods entry into the Manaus Free Trade Zone (PIN). **3\. Financial and Logistics Integration** * + Post-Billing Synchronization: Ensure Accounts Receivable accurately reflects billed amounts (invoices, bank slips, and discounts). + Shipping Workflow: Coordinate with inventory to enable technical delivery and fiscal management of exchanges and returns. **4\. Tax Intelligence and Accounting Interface** * + ICMS Control: Monitor incoming and outgoing transactions and submit biweekly reports to Accounting. + System Configuration: Strategic involvement in updating tax rules and operation types within the ERP system, in collaboration with external accounting. **Requirements:** * Currently pursuing or holding a bachelor’s degree in Business Administration, Accounting, or Economics; * Intermediate computer literacy; * **Willingness to work on-site in Londrina/PR.** **Working Hours:** Monday to Friday, 8:00 AM to 6:00 PM. So, do you want to be part of our story?? \#VemPraNext \#NextRealizandoSonhos \#OrgulhodeSerNex