Description
Job Summary:
Professional responsible for guiding third parties, issuing and canceling CTEs (Transportation Service Bills), billing receipts, issuing invoices and bank slips, registering documentation, and requesting freight blocking.
Key Highlights:
1. Various administrative and billing activities
2. Support in managing accounts receivable and accounts payable
3. Basic knowledge of administrative processes and Excel
**Main Responsibilities:**
Guide third parties to register cargo delivery documentation and make it available at the nearest Coopercarga unit; Issue and cancel CTEs; Perform daily billing in the system for receipts received at the unit; Issue invoices and bank slips when required by the client, among other accounts receivable activities; Register delivery documentation submitted by drivers to release freight balances for payment; Request freight blocking for carriers (in cases of damage or non-compliance with deliveries) and perform other accounts payable activities.
**Requirements:**
Basic knowledge of administrative processes; Basic Excel skills.
**Education:**
Completed High School.
**Additional Information:**
Night shift
Employment Type: Permanent CLT contract
Salary: R$1\.704,99 per month
Benefits:
* Medical assistance
* Dental assistance
* Education allowance
* Life insurance
* Meal allowance
* Transportation allowance
Work Location: On-site