Description
Job Summary:
Professional responsible for executing daily billing, managing the order queue, monitoring rejections, and ensuring integration between billing and shipping, while resolving inconsistencies and standardizing routines.
Key Highlights:
1. Growth opportunity
2. Handling order control and billing
3. Resolving operational and registration inconsistencies
**Responsibilities:**
* Execute daily order billing, ensuring compliance with established operational and commercial deadlines.
* Monitor and manage the billing queue, prioritizing orders based on SLA, customer type, sales channel, or criticality.
* Monitor and handle rejections and correction letters.
* Ensure proper linkage between billing and shipping, guaranteeing that invoices are issued only upon physical release of goods.
* Address operational inconsistencies preventing billing (e.g., registration errors, blocks, commercial discrepancies, lack of release authorization).
* Address registration inconsistencies to prevent issuance of invoices containing incorrect information.
* Interface directly with Commercial, Logistics, Finance, IT, and Tax departments to resolve pending issues.
* Track partially billed orders and fractional billing, ensuring control and traceability.
* Manage and execute invoice cancellations and reissues due to operational failures or commercial adjustments.
* Standardize operational routines in accordance with internal procedures and work instructions.
**Requirements:**
* Technical or undergraduate studies underway in Administration, Accounting, or related fields.
* Proficiency in Microsoft Office, especially Excel.
* Knowledge of ERP systems Domínio and PROTHEUS is a plus.
Minimum Education Level: Bachelor's Degree
Desired Qualifications:
* Accounting Sciences, Bachelor's Degree
* Business Administration, Bachelor's Degree
* Growth opportunity
* Transportation allowance
* Meal allowance
* Attendance bonus
* Health insurance
* Student incentive