Job Summary: The professional will monitor, organize, and execute the billing and contract control process, ensuring accuracy of information and compliance with agreements. Key Highlights: 1. Teamwork and contribution to business development 2. Dynamic and challenging environment, with a focus on results 3. Opportunity to make a difference and innovate in daily operations We seek engaged and committed individuals who are willing to work collaboratively and contribute to the development of our business and all stakeholders. Individuals who value respect for people and the environment, collaboration, and innovation in daily operations. We need a hands\-on professional, results\-oriented, who is ready to make a difference in a dynamic and challenging environment. **Responsibilities and Duties** The professional will be responsible for monitoring, organizing, and executing the billing and contract control process, ensuring accuracy of financial information and compliance with agreements established with clients. Key responsibilities include: * Monitoring and controlling commercial contracts (assignees, sponsorships, granting authorities, events, and deferred revenues); * Billing revenues, issuing invoices, bills, and bank slips; * Supporting accounts receivable activities, collections, and ERP postings; * Submitting accurate financial reports to accounting within deadlines; * Providing information for quarterly and annual audits; * Controlling contractual balances and monitoring economic rebalancing (SES); * Performing bank reconciliations related to client contracts; * Monitoring new revenue contracts and their system configuration; * Generating Aging List reports and assisting in collections from delinquent clients; * Submitting supplementary reports to granting authorities regarding quarterly revenue transfers; * Preparing invoice issuance routing based on the RAD sent by FIPE; * Applying corrections to assignee rental fees, when necessary. **Requirements and Qualifications** **Behavioral Skills:** * Organization and attention to detail; * Proactivity and agility in dynamic environments; * Strong interpersonal relationship skills; * Resilience to handle pressure and tight deadlines; * Ability to face new challenges; * Negotiation and teamwork skills; * Focus and commitment. **Technical Skills:** * Experience with billing and accounts receivable routines; * Bachelor’s degree in Economics, Business Administration, Accounting, or related fields; * Issuance and control of invoices, bank slips, and bills; * ERP proficiency (SAP preferred); * Intermediate level Microsoft Office suite; * Knowledge of contract negotiation techniques; * Basic understanding of litigation management; **Additional Information** **Work Location:** Pinheiros, São Paulo/SP **Work Modality:** 100% In\-person **Benefits:** Meal allowance; Transportation allowance; Life insurance; Health plan; Private pension plan; Auster (emotional support); Gympass; **Construcap** is one of the ten largest construction companies in Brazil, operating in heavy construction, electromechanical assembly, industrial, and commercial markets. Founded over 75 years ago, the company is characterized by a successful and solid trajectory grounded in continuous process development and technological innovation, appreciation of people, social responsibility, and environmental stewardship. The **Construcap Group** comprises the following companies: * Construcap CCPS Engineering and Trading * Urbia Parks * Inova Saúde * Minas Arena * CMO – Off\-Shore Construction and Assembly Our team is committed to building with quality and efficiency to deliver tangible benefits to our clients, partners, employees, and Brazilian society. We aim to leave a positive mark on all our business dealings and in the communities where we operate, always upholding integrity, safety, and excellence.