




Job Summary: Professional to handle receipt issuance and verification, accounts receivable control, vehicle weighing, billing processing, and issuance of fiscal invoices. Key Highlights: 1. Billing operations, accounts receivable control, and issuance of fiscal documents 2. Responsibility for verifying delivery manifests and system processing 3. Essential support to logistics operations and handling of fiscal documents **Billing Assistant in Pinhais/PR** Salary negotiable **Job Benefits:** Transportation Allowance, Meal Allowance of BRL 496.00, Health Insurance, Dental Insurance, On-site Meals, Company Association, Study Plan **Work Schedule:** Monday to Friday, from 1:20 PM to 10:52 PM **Responsibilities:** Issuance and verification of ICMS receipts, accounts receivable control and receipt registration. Vehicle and product weighing, delivery manifest verification, and billing processing in Fluig and Focco systems. Issuance of fiscal invoices, bank slips, MDF-e, and other transport documents, ensuring correct attachment to shipments. Handling cancellations, exclusions, and rejected invoices in coordination with the tax department. Sending documents to carriers, controlling vehicle departures, and supporting logistics operations. **Experience and Qualifications:** Incomplete Higher Education: Business Administration, Economics, Accounting, or Logistics; Proficiency in Microsoft Office Suite; Prior experience in the field Employment Type: Permanent CLT Compensation: Starting at BRL 2,000.00 per month Benefits: * Medical Assistance * Dental Assistance * Education Allowance * Meal Allowance * Transportation Allowance Work Location: On-site


