Description
Job Summary:
Organized and detail-oriented professional for billing routines, ensuring fiscal accuracy and operational flow between departments and customers.
Key Highlights:
1. Responsible for issuing and verifying invoices of various types
2. Will verify taxes and calculate tax rates
3. Actively participate in the continuous improvement of billing processes
We are seeking an organized, detail-oriented, and committed professional to perform billing routines, contributing to fiscal accuracy and operational flow between internal departments and customers.
**Responsibilities:**
* Issue and verify invoices of various types (Model 55, debits, shipments, returns, processing, service provision, etc.), ensuring fiscal and commercial compliance;
* Generate bank remittances and register payment slips;
* Send electronic invoices (NF-e) to customers;
* Correctly verify taxes, calculate tax rates, and review applicable legislation;
* Provide integrated support to Sales, Logistics, and Finance departments to resolve discrepancies and align processes;
* Maintain billing controls and consolidations;
* Record and verify incoming invoices;
* Validate commercial reports and forms;
* Actively participate in the continuous improvement of billing processes and systems.
**Desired Qualifications:**
* Knowledge of fiscal and tax routines;
* Experience issuing electronic invoices (NF-e);
* Intermediate Excel skills;
* Analytical mindset and attention to data accuracy.
Employment Type: Permanent CLT
Salary: R$2.000,00 - R$2.500,00 per month
Benefits:
* Medical assistance
* Dental assistance
* Life insurance
* Meal allowance
* Transportation allowance