Description
Job Summary:
Professional responsible for issuing and verifying invoices, checking taxes, entering and updating data in systems, monitoring invoice and bill deliveries, supporting billing reconciliation, and assisting customers with billing-related inquiries.
Key Highlights:
1. Centralized focus on issuing and verifying invoices
2. Essential support for financial and accounting reconciliation
3. Direct interaction with customers to clarify doubts
* Issue invoices for products and services (NF-e, NFS-e, etc.);
* Verify orders, contracts, and registration data prior to billing;
* Check applicable taxes (ICMS, ISS, PIS, COFINS, etc.);
* Perform data entry and updates in billing/ERP systems;
* Monitor and control the delivery of invoices and bills to customers;
* Support billing reconciliation with finance and accounting departments;
* Correct inconsistencies and resolve billing discrepancies;
* Maintain organized files and records;
* Assist internal and external customers with billing-related inquiries.
Minimum Education: Extracurricular / Vocational Training
* Basic food basket
* Medical assistance
* Dental assistance
* Transportation allowance
* Fuel allowance
* On-site restaurant