Description
Job Summary:
Professional to assist the Billing Department with routine tasks, issuance of invoices and bank slips, order verification, and accounts receivable control.
Key Highlights:
1. Assistance with all billing department routines and processes
2. Issuance of invoices and bank slips
3. Order verification and accounts receivable control
**Description:**
Proven prior experience in this role.
Bachelor's degree in Administration, Accounting, or related fields.
Intermediate proficiency in Microsoft Office.
Knowledge of invoice issuance.
Easy access to the Contagem region.
Support to the Billing Department in all routines and processes.
Issuance of invoices and bank slips.
Order and fiscal document verification, financial data entry.
Accounts receivable control.
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