Description
Job Summary:
The professional will perform order verification, customer registration validation, invoice issuance, return process monitoring, credit analysis, and collections.
Key Highlights:
1. Handling billing routines
2. Credit and collections analysis
3. Issuing invoices and validating customer registration
**Work Location:** Cravinhos/SP
**Your Daily Responsibilities:**
* Order verification;
* Validating customer registration information;
* Issuing invoices;
* Monitoring return processes;
* Supporting credit analysis using customers' financial data;
* Collections.
**Requirements:**
* Technical degree in Administration or Accounting;
* Basic Microsoft Office proficiency.
* Prior experience in billing routines.
**Send your resume to:**
curriculo@noxon.com.br
Employment Type: Full-time CLT
Benefits:
* Medical assistance
* Dental assistance
* Commercial agreements and discounts
* Free parking
* Profit-sharing program
* Life insurance
* Meal allowance
* Food allowance
* Transportation allowance
Possibility of relocation/moving to the work location:
* Cravinhos, SP: Relocate or move to the job location prior to starting work (Mandatory)
Experience:
* Billing (Mandatory)
Work Mode: On-site