Administrative Assistant in São Paulo handling client billing processes. Responsibilities include auditing charges, communicating with service providers, and managing payment timelines.
Responsibilities
Responsible for overseeing the entire billing process for client services
Auditing and disputing incorrect charges
Contacting service providers to request extensions of payment due dates
Handling duplicate invoices and disputes
Maintaining an up-to-date schedule of payment due dates and updating inventories as needed.
Requirements
Administrative experience
Required: Knowledge of administrative routines and management of utility/consumption accounts
Experience in accounting and auditing processes
Strong communication skills with clients and suppliers
Benefits
Hybrid model: 4 days per week in the office and 1 day remote (home office)
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