Job Summary: Opportunity to work on billing routines, invoice entry and organization, customer service, and collection support. Key Highlights: 1. Support in daily billing routines and organization of invoices 2. Customer inquiry handling and email follow-up 3. Support in the collection process and information recording Salary: 2\.120,00 Working Hours: Monday to Friday, from 7:00 a.m. to 5:00 p.m. Benefits: Transportation Allowance, Meal Allowance, and Totalpass Address: R. José Wasth Rodrigues, 279 \- Vila Maria, São Paulo \- SP, 02121\-010 Responsibilities: \- Support daily billing routines. \- Perform invoice entry, organization, and control. \- Verify, organize, and forward invoices and bills to customers. \- Address customer inquiries regarding billing. \- Support the collection process for delinquent customers, recording information in the system/CRM. \- Prepare and send payment receipts to responsible parties. \- Monitor requests via corporate email. Requirements: \- Completed high school education (a degree in Administration, Accounting, or related fields is desirable). \- Experience with accounts payable and receivable or financial administrative routines. \- Organizational skills, attention to detail, and good communication. \- Proactivity and commitment to deadlines. Job Type: Full-time CLT Compensation: R$2\.120,00 per month Benefits: * Meal Allowance * Transportation Allowance Work Location: On-site