Job Summary: This professional will be responsible for guiding documentation filing procedures, issuing and canceling CTEs, performing daily billing, and managing accounts receivable and payable. Key Highlights: 1. Administrative process and billing operations 2. Management of accounts receivable and payable 3. Issuance and cancellation of CTEs **Main Responsibilities:** Guide third parties to file cargo delivery documentation and make it available at the nearest Coopercarga unit; Issue and cancel CTEs; Perform daily billing in the system for vouchers received at the unit; Issue invoices and bank slips when required by the client, among other accounts receivable activities; File delivery documentation submitted by drivers to release freight balances for payment; Request freight blocking for carriers (in cases of cargo damage or delivery non-compliance) and perform other accounts payable activities. **Requirements:** Basic knowledge of administrative processes; Basic Excel skills. **Education:** Completed High School. **Additional Information:** Night shift Employment Type: Full-time CLT Salary: R$1.704,99 per month Benefits: * Medical assistance * Dental assistance * Education allowance * Life insurance * Meal voucher * Transportation voucher Work Location: On-site