




Job Summary: The professional will be responsible for issuing sales invoices, receiving payments, collections, managing fiscal documents, and providing administrative support. Key Highlights: 1. Experience in billing and administrative tasks 2. Support in administrative organization 3. Responsible and committed profile ### **Responsibilities** * Issue sales invoices for the store. * Receive customer payments at the counter (PIX, credit/debit card, and bank slip). * Conduct collections and monitor pending payments. * Track incoming payments and organize fiscal documents. * Monitor orders and status of recurring customers. * Verify credit limits and payment terms in the system. * Support administrative organization and information control in the management system. ### **Requirements** * Prior experience in administrative or billing roles. * Basic knowledge of Microsoft Office Suite. * Proficiency with systems and administrative controls. * Attention to detail and strong organizational skills. * Responsible and committed profile aligned with processes and standards. * **Working Hours:** Monday to Friday, 08:00–18:00 (2-hour lunch break) \| Saturday, 08:00–12:00 ### **Employment Type:** CLT ### **Department:** Administrative


