




Job Summary: A professional responsible for billing routines, issuing fiscal invoices, managing accounts receivable, and performing financial reconciliations, ensuring tax compliance and delinquency management. Key Highlights: 1. Handling billing processes, issuing and verifying fiscal invoices 2. Managing and monitoring accounts receivable and due dates 3. Managing delinquency and supporting audits **Requirements:** * Completed or currently pursuing a Bachelor's degree in Business Administration, Accounting, Economics, or related fields; * Proficiency in Microsoft Office Suite; * Knowledge of billing routines; **Benefits:** * Meal allowance; * Day Off; * Birthday bonus; * Punctuality and attendance bonus; * Pharmacy benefit plan; * Life insurance. **Responsibilities:** * Issue and verify fiscal invoices. * Process billing for contracts and services. * Monitor accounts receivable and track due dates. * Perform financial reconciliations. * Ensure tax compliance and support internal and external audits. * Monitor and analyze delinquency. * Conduct active and passive collections. * Coordinate collection actions and administrative measures with the Legal Department. * Submit credit reporting entries to credit protection agencies when necessary. * **Punctuality Bonus: R$ 150.00 after 3 months** * **Attendance Bonus: R$ 150.00 after 3 months** Employment Type: Full-time CLT Salary: R$2.000,00 per month Benefits: * Medical assistance * Meal allowance * Transportation allowance Work Location: On-site


