Description
**Responsibilities and Duties**
* Support service billing routines by verifying and finalizing service pricing.
* Assist in issuing service invoices as required and per departmental guidance.
* Send invoices to clients via e\-mail and/or specific portals.
* Monitor invoice receipt with clients and support related communications when necessary.
* Maintain updated internal controls and spreadsheets for the billing department.
* Provide customer support to clarify billing- and invoice-related inquiries.
**Requirements and Qualifications**
* Completed or currently pursuing a bachelor's degree in Business Administration, Accounting, or related fields.
* Advanced Excel knowledge (VLOOKUP, PivotTables, formulas, and charts).
* Basic knowledge of service invoice issuance.
* Prior experience in administrative, billing, or finance routines is desirable.
**Benefits**:
* Meal allowance: BRL 20.00 per workday (symbolic payroll deduction of BRL 1.00)
* Transportation voucher or Fuel allowance (symbolic payroll deduction of BRL 1.00)
* Birthday bonus
* TotalPass
* Life insurance
* Unimed health insurance after probation period (no monthly fee)
* Uniodonto dental insurance after probation period
* Pet health plan
* Partnerships with educational institutions and language schools
* Career development plan
Working hours: 8:00 AM to 6:00 PM, Monday through Friday.
Work model: 100% on-site — Alphaville, Campinas
Employment type: CLT
Salary: BRL 2\.500,00 per month
Work location: On-site