Description: If you aspire to join a dynamic and growing team, this is your chance! We are looking for committed and proactive professionals who want to contribute to a fundamental department within our organization. Here, you will find a collaborative and welcoming environment where teamwork is valued and ideas are always welcome. By joining our team, you will have the opportunity to develop your skills, enhance your knowledge, and grow professionally—all while being part of a project that makes a difference. If you seek a space to shine and stand out, come meet us and be surprised by what we can build together. We eagerly await your talent and enthusiasm! Responsibilities and Duties * Issue and verify invoices, ensuring accurate fiscal and accounting data. * Organize and archive documents related to the billing process. * Monitor payments and receipts, maintaining an up-to-date record of transactions. * Support the sales team in clarifying questions regarding billing and invoices. * Assist in reconciling accounts receivable, identifying and correcting any discrepancies. * Help prepare financial reports related to billing. * Maintain communication with internal departments, such as accounting and logistics, to ensure operational alignment. Requirements and Qualifications * Completed high school education * Knowledge of billing routines. * Reside in Barra do Piraí * Availability to work Monday through Friday from 13:00 to 22:00 * Familiarity with financial management systems. * Proficiency in using electronic spreadsheets. * Attention to detail. * Strong communication skills. * Organization and proactivity. 2512210202551931054