Description
Job Summary:
A professional responsible for billing, account settlement, stub control, and report generation, with a focus on financial and administrative routines.
Key Highlights:
1. Billing and daily financial control activities
2. Management of invoices and account settlement
3. Report generation and document control
Description:
Profile Requirements:
* Availability to work during scheduled hours;
* Shift: Mon–Fri 5:00 PM–1:20 AM and Sat 1:00 PM–9:20 PM
* Must reside in the region;
* High school diploma required; undergraduate studies in progress preferred;
* Intermediate-level knowledge of Excel / Microsoft Office required.
Your Daily Responsibilities:
* Billing
* Mass returns: Return of invoices \- enter and justify invoice return in SAP system.
* Account settlement.
* Daily billing.
* Stub control.
* Printing of Account Statement report.
* Customer view.
* Printing of Real Notas (Freight Letter)
* Report generation.
* Invoice execution.
* Performing other related duties
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