Job Summary: Operational professional responsible for issuing invoices, document verification, customer service, and organization of tax documents, collaborating with the sales team and staying updated on legislation. Key Highlights: 1. Opportunity to work with billing routines and issuance of invoices. 2. Collaboration with sales teams to optimize processes. 3. Development in tax legislation and internal procedures. **Description and Responsibilities:** **Schedule:** Monday to Friday, from 8:30 AM to 6:00 PM with a 1 hour and 30 minute lunch break; Saturday from 9:00 AM to 1:00 PM **Level:** Operational **Employment Type:** Permanent – CLT * Issue sales invoices for vehicles and services. * Verify documents and information to ensure billing accuracy. * Attend to customers and suppliers to clarify billing-related inquiries. * Control and organize tax and accounting document files. * Assist in analyzing financial and sales reports. * Collaborate with the sales team to ensure smooth billing processes. * Enter data into management systems. * Participate in team meetings for process alignment and improvements. * Stay updated on tax legislation and company internal procedures. **Requirements:** * Bachelor’s degree in Business Administration, Accounting, or related fields. * Knowledge of billing routines and invoice issuance. * Proficiency in management software and electronic spreadsheets. * Strong communication and interpersonal skills. * Organizational skills and attention to detail. * Ability to work collaboratively in a team. * **Advantages:** * Prior experience in car dealerships or the automotive sector. * Knowledge of tax and fiscal legislation. **Benefits:** Disclosed during the interview