Description
Job Summary:
Professional to handle order screening, billing, issuance of invoices, customer service, and support for financial routines.
Key Highlights:
1. Billing experience is essential
2. Essential support for financial and procurement routines
3. Customer service and clarification of inquiries
**Working Hours:**
* Monday to Thursday: 12:00 PM to 10:00 PM; Friday: 12:00 PM to 9:00 PM
**Main Responsibilities:**
* Screen and verify sales orders;
* Generate bank slips and tax payment forms when necessary;
* Send payment requests to customers via payment links;
* Perform billing of orders, including invoice issuance;
* Send documents to customers via WhatsApp and email;
* Provide customer service, clarifying inquiries and assisting with submitted requests;
* Support accounts receivable routines by following up on overdue payments from customers;
* Support procurement routines by conducting quotations and budget estimates;
* Complete control spreadsheets and generate reports upon request;
* Control and organize documents;
* Provide support to other financial department tasks as needed.
**Requirements:**
* Experience in billing.
* Completed high school education;
* Currently pursuing a higher education degree in related fields is a plus.
**Benefits:**
* Transportation allowance;
* Meal allowance;
* Unimed health insurance plan (no monthly premium deduction);
* Dental insurance;
* Gympass;
* Day Off;
* Life insurance;
* Performance-based bonuses.
Employment Type: Permanent CLT
Salary: R$2.000,00 \- R$3.000,00 per month
Benefits:
* Medical assistance
* Dental assistance
* Life insurance
* Meal allowance
* Transportation allowance
Work Location: On-site