Job Summary: The professional will be responsible for issuing and controlling invoices, ensuring compliance and data integrity, as well as supporting financial analysis. Key Highlights: 1. Issue and control invoices. 2. Contribute to the continuous improvement of billing processes. 3. Serve as an interface point among Commercial, Finance, and Accounting departments. For nearly 41 years, **Dental Uni Odontological Cooperative** has been transforming smiles. With nearly one 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 Check out this opportunity if you identify with our culture! **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 deadline adherence. * Identify inconsistencies, discrepancies, or risks in the billing process, taking preventive and corrective actions. * Prepare and monitor managerial billing reports, supporting financial and strategic analyses. * Serve as an interface point among Commercial, Finance, and Accounting departments, ensuring alignment of information and processes. * Support internal and external audits by organizing required documents and evidence. * Contribute to the continuous improvement of billing processes by proposing standardization, controls, and optimizations. * Support the organization of the billing workflow and development of departmental routines and indicators. **Requirements and Qualifications** * Bachelor’s degree in Administration, Accounting, Economics, or related fields. * Prior experience in billing, including fiscal and financial routine activities. * Knowledge of basic 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 Modality: In-person Work Location: Hauer, Curitiba/PR Working Hours: Monday to Friday, 8:00 AM to 6:00 PM **Benefits:** * Meal Voucher (VR) * Food Voucher (VA) * Transportation Voucher (VT) * Dental Plan (Dental Uni) * Unimed Health Plan (monthly fee + co-payment) * Life Insurance * Workplace Gymnastics * Gympass On September 5, 1984, Dental Uni was founded—a cooperative of dentists focused on uniting and growing its professional members, with the mission of facilitating public access to dental clinics. Nearly 40 years of great effort and dedication have placed it among Brazil’s largest dental assistance operators. On March 10, 2014, the cooperative officially changed its name to Dental Uni – Odontological Cooperative. The philosophy guiding its foundation remains unchanged today: the commitment to delivering high-quality dental care while continuously reducing treatment costs, enabling broader access to dental clinics. **Mission:** Promote oral health by creating smiles. **Vision:** Be the top choice for dental plans. **Values:** Act with credibility; Innovative attitude; Commitment to excellence; Valuing people; Clear communication; Integrity.