Description
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