Description
Job Summary:
The professional will be responsible for issuing sales invoices, receiving payments, collections, managing fiscal documents, and providing administrative support.
Key Highlights:
1. Experience in billing and administrative tasks
2. Support in administrative organization
3. Responsible and committed profile
### **Responsibilities**
* Issue sales invoices for the store.
* Receive customer payments at the counter (PIX, credit/debit card, and bank slip).
* Conduct collections and monitor pending payments.
* Track incoming payments and organize fiscal documents.
* Monitor orders and status of recurring customers.
* Verify credit limits and payment terms in the system.
* Support administrative organization and information control in the management system.
### **Requirements**
* Prior experience in administrative or billing roles.
* Basic knowledge of Microsoft Office Suite.
* Proficiency with systems and administrative controls.
* Attention to detail and strong organizational skills.
* Responsible and committed profile aligned with processes and standards.
* **Working Hours:** Monday to Friday, 08:00–18:00 (2-hour lunch break) \| Saturday, 08:00–12:00
### **Employment Type:**
CLT
### **Department:**
Administrative