Job Summary: The professional will be responsible for monthly closing processes, billing validation, invoice issuance, contract control, and production support. Key Highlights: 1. Monthly Closing Process 2. Billing Validation and Invoice Issuance 3. Contract Control and Monitoring **Key Responsibilities:** * Monthly Closing Process; * Billing Validation with Customers; * Requesting invoice issuance and forwarding payment slips; * Controlling customer contract amendments in the system; * Entering invoices into the Customer Portal; * Monitoring and requesting annual contract adjustments with customers; * Entering return invoices for cleansing; * Recording customer weights in the Senior system, as well as monitoring these indicators; * Supporting production in releasing routes; * Verifying weights upon entry and exit; * Posting mandatory documentation on the customer portal; * Assisting employees in clarifying doubts to ensure compliance with current legislation and internal procedures; Bachelor's degree in Administration, Economics, Accounting, or related fields; Proficiency in Excel; Prior experience in this role will be considered an advantage. Minimum Education: Bachelor's Degree * Transportation provided by the company * Parking * Dental Care Assistance * Meal Allowance * Education Assistance * Commemorative Events * Christmas Kit