




Job Summary: Operational professional for billing routines, including issuing and controlling invoices, processing returns, and providing administrative support. Key Highlights: 1. Experience in administrative billing routines 2. Focus on organization, attention to detail, and communication 3. Opportunity for teamwork in the billing department **Description and Responsibilities:** **Schedule:** Business hours **Level:** Operational **Employment Type:** Permanent – CLT * Issue invoices and payment slips; * Record and control service invoices (NFS); * Process merchandise returns; * Handle collections related to damages; * Issue fiscal correction letters; * Organize and file invoice stubs; * Support other routines within the billing department. **Requirements:** * Completed high school education (college education in related fields is preferred, either in progress or completed); * Proficiency in Microsoft Office Suite; * Experience with administrative routines; * Strong communication skills, organizational ability, and attention to detail; * Ability to work effectively in a team; * Flexible availability. **Benefits:** Internal benefits, Corporate mobile phone, Food basket, Parking, On-site meals, Meal allowance, Transportation allowance


