**Main responsibilities** * Issue fiscal invoices (NF-e, NFC-e, NFS-e) according to transaction type: sales, returns, shipments, service provision, etc. * Verify orders prior to invoice issuance (quantities, prices, taxes, CFOP codes). * Calculate applicable taxes (ICMS, IPI, PIS, COFINS, ISS, tax substitution). * Organize and dispatch documents for shipping, transportation, or customers. * Monitor daily and monthly billing for financial closing. * Manage invoices and duplicate payment receipts related to sales. * Contact customers to send invoices or corrections. * Correct/cancel invoices within legal deadlines. * Coordinate with internal departments (sales, logistics, finance, and accounting). * Archive and manage fiscal documents. **Requirements:** Proven experience — preferably in the healthcare sector. Attention to detail Intermediate Microsoft Office proficiency ERP system knowledge **Please click the link below to submit your application along with the behavioral assessment directly on our official platform.** **Apply here:** https://representamateriaiscirurgicos.criativahumana.com.br/vaga/3319/assistente-de-faturamento **Thank you for your interest in joining our team, and we wish you success throughout the process.** Job type: Full-time, CLT permanent position Salary: R$2,000.00 – R$2,400.00 per month Benefits: * Health insurance * Dental insurance * Fuel allowance * Commercial partnerships and discounts * Free parking * Life insurance * Food allowance * Meal voucher * Transportation voucher Education: * Completed undergraduate degree (preferred)