Description
Job Summary:
Responsible for ensuring full billing of companies, issuing fiscal documents, managing requests, and monitoring collections to achieve financial regularization.
Key Highlights:
1. Ensure full billing and contractual compliance
2. Issue invoices and Fiscal Notes in accordance with legislation
3. Manage and monitor collections for regularization
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 customer authorization requests for billing and track responses to ensure month-end closing.
* Review contracts and purchase orders prior to invoice issuance, ensuring adherence to agreed commercial terms.
* Monitor collection deadlines, identifying potential delays and discrepancies for preventive action.
* Record receivables in the system to support continuity of billing 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