About the role

  • Issue invoices for products and services, ensuring correct tax treatment and verification of data;
  • Monitor and control daily receivables, ensuring payment identification and settlement;
  • Send billing statements, invoices and collection documents to clients;
  • Support the bank reconciliation process related to receipts;
  • Keep customer records up to date in the system;
  • Assist in audit processes and provide financial information when required;
  • Assist in the preparation of billing reports and area performance indicators;
  • Contribute to continuous improvement of billing and receivables processes;
  • Interact with internal teams (Sales, Operations, Customer Service) to resolve outstanding issues.

Requirements

  • Bachelor's degree preferred in Administration, Accounting, Economics or related fields.
  • Previous experience in billing and/or accounts receivable is a plus.
  • Knowledge of electronic invoice issuance (NFe / NFSe).
  • Familiarity with management systems (ERP); experience with SAP Business One is a plus.
  • Intermediate Excel skills.
  • Good communication, organizational skills and attention to detail.
  • Ability to work to deadlines and manage multiple tasks.

Benefits

  • Fixed salary with CLT employment;
  • Commuting allowance if required;
  • Health and dental insurance;
  • Meal voucher;
  • Profit-sharing (PLR);
  • Gympass;
  • Life insurance.

Job title

Finance Assistant

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

Bachelor's Degree

Tech skills

Location requirements

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