**Job Summary:** Professional responsible for executing and controlling billing processes, ensuring the correct issuance of fiscal documents, monitoring collections, and recording financial transactions in internal systems. Directly involved in cash register closing, verifying amounts, analyzing inconsistencies, and document organization, contributing to data accuracy and smooth administrative and financial operations. Key Responsibilities: - Verify and close cash registers daily, analyzing received amounts; - Identify, record, and correct discrepancies; - Record financial transactions in internal systems; - Issue, classify, and enter invoices, bills, and receipts; - Monitor collections and accounts receivable routines; - Control delinquencies and handle them according to internal procedures; - Monitor order processing and release, ensuring accurate and timely billing; - Organize physical and digital documents and files related to the area. **Position:** Billing Clerk **Employment Type:** CLT (Permanent) **Professional Area:** Finance **Benefits:** Dental Insurance **Requirements: Minimum Education:** Technical course in Administrative Assistant and/or related fields; Pursuing a degree in Business Administration or Accounting is a plus. **Computer Skills:** * Office Suite - Intermediate - Required **Experience and Qualifications:** Intermediate Excel skills; Basic financial mathematics; Organizational skills and attention to detail; Knowledge of fiscal and accounting procedures; Familiarity with billing systems and management software. **Minimum Education:** Technical course in Administrative Assistant and/or related fields; Pursuing a degree in Business Administration or Accounting is a plus. **Computer Skills:** * Office Suite - Intermediate - Required **Experience and Qualifications:** Intermediate Excel skills; Basic financial mathematics; Organizational skills and attention to detail; Knowledge of fiscal and accounting procedures; Familiarity with billing systems and management software.