Description
Job Summary:
The professional will be responsible for billing, accounts receivable control, and contract management, with a focus on accuracy, organization, and audit support.
Key Highlights:
1. Experience in billing for outsourced labor
2. Knowledge of Tax Legislation and electronic invoicing
3. Organizational and time management skills
**Responsibilities:**
Issuing invoices;
Maintaining up-to-date accounts receivable records and monitoring collections; Organizing and controlling new contracts, including billing dates and criteria; Collaborating with other departments to ensure billing accuracy; Responding to inquiries and clarifying matters with clients;
Follow-up on accounts receivable and transactions;
Assisting with customer account reconciliations;
Preparing and presenting analytical reports;
Providing support for audits and monthly and quarterly reconciliations.
**Requirements:**
***Experience in billing for outsourced labor;***
Relevant educational background;
Knowledge of Tax Legislation;
Strong understanding of electronic invoicing procedures;
Proficiency in integrated systems and Microsoft Office (especially Excel);
Organizational and time management skills, with attention to detail;
Ability to work independently and meet deadlines;
Capacity and attention to contract interpretation.
**Salary and Benefits:** R$2\.500 \+ Meal Allowance (R$21.50 per working day) \+ Transportation Allowance \+ Health Insurance with 50% company co-payment (after 3 months)
Employment Type: Temporary
Contract Duration: 9 months
Compensation: R$2\.500,00 per month
Benefits:
* Medical assistance
* Meal allowance
* Transportation allowance
Work Location: On-site