Description
Job Summary:
Opportunity to work on billing routines, invoice entry and organization, customer service, and collection support.
Key Highlights:
1. Support in daily billing routines and organization of invoices
2. Customer inquiry handling and email follow-up
3. Support in the collection process and information recording
Salary: 2\.120,00
Working Hours: Monday to Friday, from 7:00 a.m. to 5:00 p.m.
Benefits: Transportation Allowance, Meal Allowance, and Totalpass
Address: R. José Wasth Rodrigues, 279 \- Vila Maria, São Paulo \- SP, 02121\-010
Responsibilities:
\- Support daily billing routines.
\- Perform invoice entry, organization, and control.
\- Verify, organize, and forward invoices and bills to customers.
\- Address customer inquiries regarding billing.
\- Support the collection process for delinquent customers, recording information in the system/CRM.
\- Prepare and send payment receipts to responsible parties.
\- Monitor requests via corporate email.
Requirements:
\- Completed high school education (a degree in Administration, Accounting, or related fields is desirable).
\- Experience with accounts payable and receivable or financial administrative routines.
\- Organizational skills, attention to detail, and good communication.
\- Proactivity and commitment to deadlines.
Job Type: Full-time CLT
Compensation: R$2\.120,00 per month
Benefits:
* Meal Allowance
* Transportation Allowance
Work Location: On-site