




Job Summary: We are seeking a responsible and resilient billing professional to handle the issuance and verification of fiscal documents and drive continuous process improvement. Key Highlights: 1. Handling issuance and verification of fiscal documents 2. Focus on continuous improvement of billing processes 3. Critical analysis of orders and validation of fiscal documents **Job Description:** We seek a responsible, resilient, committed professional with strong critical thinking and good communication skills to work in the billing area, ensuring accurate issuance and verification of fiscal documents, as well as continuous process improvement. **Main Responsibilities:** * Issue service invoices and product sales invoices; * Issue monthly leasing invoices; * Conduct order verification and critical analysis prior to billing; * Perform reconciliations between fiscal invoices and billing records; * Validate issued fiscal documents, ensuring compliance with legislation; * Analyze reports and resolve discrepancies with customer portals; * Identify and improve billing-related processes and fiscal document issuance. **Requirements:** * Completed bachelor's degree in Accounting Sciences; * Minimum 2 years of experience in billing; * Intermediate Excel proficiency; * Experience with ERP systems (SAP B1 is a plus). **Behavioral Competencies:** * Organization and attention to detail; * Proactivity and sense of urgency; * Analytical ability; * Strong interpersonal communication; * Commitment to deadlines and delivery quality.


