Description
Job Summary:
Operational professional responsible for issuing invoices, verifying documents, and customer service, with a focus on billing routines and fiscal organization.
Key Highlights:
1. Focus on billing routines and issuance of invoices
2. Collaboration with the sales team for smooth processes
3. Continuous updates on tax legislation and procedures
**Description and Responsibilities:**
**Schedule:** Monday to Friday, from 8:30 AM to 6:00 PM with a 1-hour and 30-minute lunch break; Saturdays from 9:00 AM to 1:00 PM
**Level:** Operational
**Employment Type:** Permanent – CLT
* Issue sales invoices for vehicles and services.
* Verify documents and information to ensure billing accuracy.
* Assist customers and suppliers in clarifying billing-related inquiries.
* Control and organize files containing fiscal and accounting documents.
* Support the analysis of financial and sales reports.
* Collaborate with the sales team to ensure smooth billing processes.
* Enter data into management systems.
* Participate in team meetings to align processes and improvements.
* Stay updated on tax legislation and internal company procedures.
**Requirements:**
* Bachelor's degree in Business Administration, Accounting, or related fields.
* Knowledge of billing routines and invoice issuance.
* Proficiency in management software and electronic spreadsheets.
* Strong communication and interpersonal skills.
* Organizational skills and attention to detail.
* Ability to work effectively in a team.
* **Preferred Qualifications:**
* Prior experience at automotive dealerships or in the automotive sector.
* Knowledge of tax and fiscal legislation.
**Benefits:**
Disclosed during the interview