Analista de Faturamento na Pixeon, uma empresa de tecnologia de saúde renomada na América Latina. A responsabilidade inclui a execução dos ciclos de faturamento e a emissão de faturas conforme cronograma.
Responsibilities
Ensure execution of billing cycles per product according to schedule, ensuring invoices are issued correctly and in accordance with contracts;
Process billing routines: issue tax invoices (NF), register with municipal tax systems, create and register bank batch files, and send invoices and boletos to customers based on ERP records;
Monitor and ensure consistency of billing results, addressing and correcting any anomalies after processing;
Process new sales, contract renewals and monetary adjustments, respecting deadlines, due dates and contractual conditions;
Perform preliminary analysis of contract renewals (public and private clients), ensuring correct charging of services and mitigating risks of cancellation or delinquency due to invalid contracts;
Notify relevant departments of contract renewals at least 90 days in advance;
Support the monthly accounting close by delivering items under the billing area’s responsibility;
Update, analyze and ensure realization of backlogged financial amounts (e.g., RR and EV provisions), and communicate results to the responsible teams;
Assist customers with billing-related inquiries;
Analyze and execute internal requests for suspensions, cancellations, discounts, customer record corrections and amount adjustments, ensuring billing effectiveness;
Prepare, analyze and justify variances in the management revenue report (NET MRR), presenting results to executive management according to the close schedule.
Requirements
Bachelor’s degree completed or in progress in Business Administration, Accounting and/or related fields;
Experience with ERP systems (Benner);
Basic knowledge of fiscal and tax matters;
Proficiency in financial mathematics;
Technical experience with billing for technology (SaaS) companies.
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