Description: Basic requirements include: * Completed undergraduate degree. * Intermediate Office Suite proficiency (Word, Excel, PowerPoint); * Experience with SAP; * Prior experience in fiscal revenue processing is required. * Assertive communication (written, reading, and verbal). You stand out if you have: * Prior experience working in liquid bulk companies. Your focus will be on: * Preparing and verifying sales orders according to contractual information and requests from involved departments; * Preparing and validating calculation reports and measurement bulletins for subsequent issuance of invoices; * Entering customer order numbers or FRS (Service Request Form) numbers into generated sales orders, ensuring traceability and documentary compliance; * Issuing and transmitting electronic invoices via municipal government portals, ensuring compliance with tax obligations; * Sending invoices to customers via email or specific portals within established deadlines; * Managing and organizing fiscal documents and billing records, maintaining an updated history; * Supporting internal and external audits by providing information, reports, and evidence related to billing processes; * Collaborating with the IT department to conduct tests, adjustments, and improvements to systems used in billing; * Supporting the identification of inconsistencies and proposing adjustments to ensure billing data quality and compliance. * Identifying opportunities for improvement in billing processes, proposing and implementing adjustments to increase operational efficiency and quality; * Collaborating with Commercial, Accounting, and Finance departments to ensure proper data integration and process regularity; * Committing to act responsibly regarding health, safety, and the environment, integrating these principles into daily work routines, aligned with the organization’s values and policies. 2512210202551931961