Billing Analyst

Description

Job Summary: Professional to handle invoice issuance, billing control, and support financial management, ensuring compliance and process optimization. Key Highlights: 1. Strategic involvement with interface among Commercial, Finance, and Accounting departments 2. Focus on continuous improvement of billing processes 3. Work environment that values integrity, commitment, and innovation **Job Description** The **Dental Uni Odontological Cooperative** has been transforming smiles for nearly 41 years. With nearly 1 million beneficiaries and 15,000 corporate clients, it is the 6th largest dental plan operator in the country. It delivers quality of life through excellence in dental care, provided by the best and most qualified professionals in the market. Our purpose is "Uniting people through smiles", achieved with a team of committed, high-performing employees. **What we expect from you:** Credibility and innovation in actions Commitment to excellence Valuing people Integrity in relationships Clear communication **Responsibilities and Duties** * Issue invoices (individuals and legal entities), ensuring compliance with tax legislation and contractual terms. * Review contracts, registration data, and commercial conditions prior to billing execution. * Perform monthly billing control and monitoring, ensuring data integrity and adherence to deadlines. * Identify inconsistencies, discrepancies, or risks in the billing process, taking preventive and corrective actions. * Prepare and monitor managerial billing reports, supporting financial and strategic analysis. * Serve as the liaison point between Commercial, Finance, and Accounting departments, ensuring alignment of information and processes. * Support internal and external audits by organizing required documents and evidence. * Contribute to continuous improvement of billing processes by proposing standardization, controls, and optimizations. * Assist in organizing the billing workflow and developing departmental routines and indicators. **Requirements and Qualifications** * Bachelor’s degree completed in Administration, Accounting Sciences, Economics, or related fields. * Prior experience in billing, including fiscal and financial routines. * Basic knowledge of tax legislation. * Proficiency in Excel (intermediate to advanced level). * Experience with ERP systems. **Additional Information** **Preferred Qualifications** * Knowledge of financial control and reconciliation processes. * Experience with managerial reporting and data analysis. * Experience in process improvement or routine standardization. **Additional Information:** Work Mode: On-site Work Location: Hauer, Curitiba/PR. Working Hours: Monday to Friday, 8:00 AM to 6:00 PM **Benefits:** * Meal Voucher (VR) * Food Allowance (VA) * Transportation Voucher (VT) * Dental Plan (Dental Uni) * Health Plan Unimed (monthly fee \+ co-payment) * Life Insurance * Workplace Gymnastics * Gympass Job Type: Full-time, Permanent CLT Salary: R$3\.800,00 \- R$3\.884,00 per month Benefits: * Medical assistance * Dental assistance * Life insurance * Food allowance * Meal voucher * Transportation voucher Work Location: On-site