Job Summary: The professional will perform order verification, customer registration validation, invoice issuance, return process monitoring, credit analysis, and collections. Key Highlights: 1. Handling billing routines 2. Credit and collections analysis 3. Issuing invoices and validating customer registration **Work Location:** Cravinhos/SP **Your Daily Responsibilities:** * Order verification; * Validating customer registration information; * Issuing invoices; * Monitoring return processes; * Supporting credit analysis using customers' financial data; * Collections. **Requirements:** * Technical degree in Administration or Accounting; * Basic Microsoft Office proficiency. * Prior experience in billing routines. **Send your resume to:** curriculo@noxon.com.br Employment Type: Full-time CLT Benefits: * Medical assistance * Dental assistance * Commercial agreements and discounts * Free parking * Profit-sharing program * Life insurance * Meal allowance * Food allowance * Transportation allowance Possibility of relocation/moving to the work location: * Cravinhos, SP: Relocate or move to the job location prior to starting work (Mandatory) Experience: * Billing (Mandatory) Work Mode: On-site
João Silva
Indeed · HR
João Silva
Indeed · HR
