




Job Summary: Professional responsible for issuing, verifying, and controlling fiscal documents, managing accounts receivable, and providing financial support. Key Responsibilities: 1. Tax and billing management 2. Financial control and bank reconciliation 3. Customer support regarding collections \* Issuance of fiscal invoices (NF\-e, NFS\-e) \* Verification of billing data (contracts, orders, services provided) \* Control and organization of fiscal documents \* Data entry into systems \* Generation of payment slips and collection notices \* Monitoring of accounts receivable \* Delinquency control and customer contact for collections \* Bank reconciliation (verifying received payments) \* Monthly billing closing \* Financial and billing reports \* Customer support for billing-related inquiries \* Adjustments and corrections to fiscal invoices (cancellation, correction letter) \* Control of taxes related to billing \* Coordination with finance and accounting departments \* Management of customer contracts \* Monthly recurring billing Compensation: R$2\.000,00 \- R$2\.200,00 per month Benefits: * Meal allowance * Transportation allowance Work location: On-site


