Description
Job Summary:
Professional to support billing activities, ensuring correct issuance of fiscal invoices, order verification, and document control.
Key Highlights:
1. Essential support for the company's billing activities
2. Responsibility for issuing and verifying fiscal documents
3. Interaction with finance and commercial departments
We are seeking a professional to support the company's billing activities, ensuring correct issuance of fiscal invoices, order verification, and document control, while guaranteeing compliance with fiscal regulations and established deadlines.
**Main Responsibilities:**
* Issue sales, return, transfer, and service fiscal invoices;
* Verify sales orders prior to fiscal invoice issuance;
* Control and archive fiscal documents;
* Support finance and commercial departments;
* Monitor cancellations, exchanges, and returns;
* Assist in monthly billing closing;
* Attend to customers and sales representatives to clarify questions related to fiscal invoices.
**Requirements:**
* Prior experience in administrative or billing roles;
* Basic knowledge of NF-e issuance;
* Proficiency in Microsoft Office (especially Excel);
* ERP system knowledge is a plus;
* Logistics knowledge is a plus;
* Flexible availability.
Employment Type: Full-time, CLT Permanent Contract
Compensation: R$2.100,00 - R$2.200,00 per month
Benefits:
* Food basket
Work Location: On-site