Description
Job Summary:
Professional to optimize billing and collections processes, focused on accuracy and internal customer satisfaction.
Key Highlights:
1. Optimization of billing and collections processes
2. Focus on accuracy and customer satisfaction
3. Continuous improvement of billing reports
Description: Apply quickly via email:
Requirements and Qualifications:
* Bachelor's degree in Accounting Sciences, Business Administration, or related fields
* Minimum 2 years of experience in corporate billing
* Proficiency in ERP systems (SAP, TOTVS, or Oracle)
* Solid knowledge of tax legislation and electronic invoice issuance
* Advanced Excel skills including formulas, pivot tables, and macros
Desirable:
* Experience with process automation via scripts or RPA tools
* Knowledge of BI and data analysis (Power BI, Tableau)
* CPA certification or equivalent
* Project management and agile methodologies skills
Responsibilities and Duties:
* Reduce invoice closing time by 20%
* Increase accuracy of issued invoices by 15%
* Reduce billing errors detected in audits by 30%
* Improve internal customers' satisfaction with billing reports by 25%
* Contribute to revenue growth through collections process optimization
Benefits: Transportation allowance, Dental plan, On-site meal, Pharmacy discount program
Work Schedule: Business hours
Knowledge:
Education: Bachelor's degree - Business Administration - Completed
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