Description
Job Summary:
Professional responsible for preparing, analyzing, and issuing invoices; supporting customers; managing billing adjustments; and monitoring the company's billing activities.
Key Highlights:
1. Analysis and issuance of recurring and non-recurring billing
2. Customer and internal department support for pending matters
3. Billing monitoring and document control
**Job Description:**
* Prepare and analyze information for issuing recurring and non-recurring billing.
* Issue fiscal invoices, invoices, debit notes, and Electronic Transport Documents (CTE).
* Support customers and other company departments by evaluating and resolving billing-related pending matters.
* Manage adjustments, cancellations, and validity periods of billing items.
* Monitor the company's billing performance, including follow-ups with managers on billing performance and analysis of backlog variations.
* Analyze and report to the Tax Department pending issues with Municipalities that directly impact fiscal invoice issuance.
* Perform billing closing procedures in coordination with Accounting.
* Enter various billing-related information into customer portals.
* Organize and control the receipt, registration, protocoling, dispatch, circulation, registration, and archiving of documents and information.
**Requirements:**
* Bachelor's degree in Business Administration, Accounting, or related fields
* Experience with Protheus
* Intermediate Excel skills
* Contract interpretation ability
* Knowledge of tax legislation applicable to service provision
**Benefits:**
* Health Insurance
* Dental Insurance
* Caju Card
* Life Insurance
* Transportation Allowance or Fuel Allowance
* Parking Spaces
* Cemig Sim
* Psicologia Viva
* Gympass
Job Type: Full-time CLT
Compensation: Starting from R$4.000,00 per month