About the role
- Prepare and analyze customer billing (high volume of invoices/NF’s weekly)
- Understand withholding taxes applied to service companies (ISS, PIS, COFINS, CSLL, etc)
- Reply to customer – analyze customer contracts, billings and other documents to time and adequately address customer queries
- Generate and submit boletos to customers
- Process customer payments (CNAB) and ensure all is properly recorded into the system
- Follow-up on customers (pre and post due date)
- Propose changes that will improve processes
Requirements
- 4+ years of relevant experience
- Bachelor's degree in Accounting or equivalent
- Experience using MS Excel
- Intermediate to advanced English speaker
- Preferred ERP knowledge – WK Radar experience
- Experience working for SaaS companies with high volumes of invoices
- Team spirit, hand-on attitude, logical thinking and willingness to develop
- Reasonable accommodations for qualified individuals with disabilities
- Opportunity to work from a designated remote work location
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
customer billingwithholding taxesinvoice processingCNABMS ExcelERPWK Radarcontract analysispayment processingprocess improvement
Soft skills
team spirithands-on attitudelogical thinkingwillingness to develop
Certifications
Bachelor's degree in Accounting