Job Summary: Professional responsible for ensuring full billing, issuing accurate invoices and fiscal notes, managing billing authorization requests, and monitoring payment deadlines. Key Highlights: 1. Ensure full billing and compliance with contracts. 2. Issue invoices and fiscal notes accurately and in accordance with legislation. 3. Manage and monitor billing authorization requests. Responsibilities: * Ensure full billing for group companies, guaranteeing compliance with contracts signed with customers. * Issue invoices and fiscal notes accurately, in compliance with current tax legislation, preventing inconsistencies and rework. * Manage billing authorization requests with customers, monitoring responses to ensure closure within the current month. * Review contracts and orders prior to invoice issuance, ensuring adherence to agreed commercial terms. * Monitor payment deadlines, tracking potential delays and identifying discrepancies for preventive action. * Record receivables in the system, enabling continuity of collections and settlement processes. * Process bill cancellations and adjustments with the bank, ensuring proper billing regularization. Requirements: * Prior experience in the finance area. * Currently pursuing or having completed a bachelor’s degree in Financial Management, Business Administration, Accounting, or related fields. Minimum Education Level: Bachelor’s Degree * Wellhub (Gympass) * Meal allowance * Transportation allowance * Health insurance * Dental insurance * Life insurance