Description
Job Summary:
The professional will perform billing activities, including invoice generation, payment verification, and document organization.
Key Highlights:
1. Execution of billing activities
2. File organization and traceability
3. Providing information support to other departments
This position's mission is to carry out billing-related activities in accordance with company guidelines.
**Responsibilities and Duties**
* Locate delivery receipts for discharge confirmation to send to customers;
* Generate invoices;
* Verify payments from the customer portfolio;
* Monitor departmental service tickets;
* Closely track each customer's deadlines;
* Receive, verify, and register documents in the system;
* Digitize (scan) and archive physical and digital documents;
* Ensure file organization, traceability, and integrity;
* Support other departments with information/documents upon request.
**Requirements and Qualifications**
Basic computer skills
Completed high school education
**Additional Information**
* Health insurance plan
* Meal allowance
* Multi-benefit card
* Gas allowance
* Sest Senat agreement
* Life insurance
* Transportation allowance