Ø PERFORM INVOICING FOR SALES ACCORDING TO THE ORDER GENERATED BY SALES ADVISORS WITH THEIR RESPECTIVE OBSERVATIONS AND IN COMPLIANCE WITH PROCESSES ESTABLISHED BY CREDIT AND COLLECTIONS. Ø PREPARATION OF RECEIPTS FOR INVOICE PAYMENTS. Ø IDENTIFICATION AND APPLICATION OF PAYMENTS IN THE SAI ERP SYSTEM. Ø DOCUMENTATION INTEGRATION OF PAYMENTS. Ø RECEIPT OF INVOICES. Ø CLIENT FOLLOW-UP THROUGH THE PORTAL. Ø CLIENT REGISTRATION. Ø GENERATION OF CREDIT NOTES. Ø CANCELLATION OF INVOICES. Ø MANAGEMENT OF BANK STATEMENT. Ø PROCESSING CLIENT PAYMENT REFUNDS. Ø SENDING ACCOUNT STATEMENTS TO CLIENTS. Ø CLIENT PORTFOLIO FOLLOW-UP. Ø CLIENT FILE ASSEMBLY. Ø CASH RECEIPT. Ø CONTROL AND FOLLOW-UP OF CASH INVOICES. Ø SENDING INVOICES AND PAYMENT SUPPLEMENTS TO CLIENTS. Ø CASH DEPOSIT TO BANK. Ø CASH HANDLING. Job type: Full-time, Indefinite duration Salary: $8,364.00 - $8,500.00 per month Benefits: * Free uniforms Education: * Completed bachelor's degree (Desirable) Workplace: On-site