Description
Job Summary:
We are seeking a responsible and resilient billing professional to handle the issuance and verification of fiscal documents and drive continuous process improvement.
Key Highlights:
1. Handling issuance and verification of fiscal documents
2. Focus on continuous improvement of billing processes
3. Critical analysis of orders and validation of fiscal documents
**Job Description:**
We seek a responsible, resilient, committed professional with strong critical thinking and good communication skills to work in the billing area, ensuring accurate issuance and verification of fiscal documents, as well as continuous process improvement.
**Main Responsibilities:**
* Issue service invoices and product sales invoices;
* Issue monthly leasing invoices;
* Conduct order verification and critical analysis prior to billing;
* Perform reconciliations between fiscal invoices and billing records;
* Validate issued fiscal documents, ensuring compliance with legislation;
* Analyze reports and resolve discrepancies with customer portals;
* Identify and improve billing-related processes and fiscal document issuance.
**Requirements:**
* Completed bachelor's degree in Accounting Sciences;
* Minimum 2 years of experience in billing;
* Intermediate Excel proficiency;
* Experience with ERP systems (SAP B1 is a plus).
**Behavioral Competencies:**
* Organization and attention to detail;
* Proactivity and sense of urgency;
* Analytical ability;
* Strong interpersonal communication;
* Commitment to deadlines and delivery quality.