Your role
You will contribute directly to how we create high‑quality products and solutions for our customers.
Your day-to-day
- Issue and validate rental invoices and billing documents, ensuring accuracy and timely processing.
- Review and reconcile commercial, contractual, and operational information from orders, proposals, and supporting documentation before billing release.
- Identify root causes of issues affecting billing processes and support corrective actions.
- Continuously review current processes, seeking improvements, innovation, and greater efficiency while ensuring compliance with The Way, accounting principles, and tax regulations.
- Act as a business partner for customers and internal stakeholders on billing-related matters, providing responsive and accurate support.
- Maintain reliable and up-to-date information related to billing processes, accounts receivable activities, and customer follow-up.
Your skills and experience
- Bachelor's degree in Accounting, Business Administration, Economics, or related fields.
- Knowledge of Microsoft Office and Brazilian taxes, including ICMS, PIS, COFINS, IPI, and ISS.
- Strong analytical and organizational skills.
- English proficiency is considered an advantage.
- Good interpersonal skills and ability to work effectively in a team environment.
- Proactive mindset, strong organizational skills, and commitment to delivering quality results.
Your job location
This role requires you to work on-site at our office in Campinas - SP, Brazil.
You will be part of a dynamic team and enjoy the benefits of face-to-face collaboration.