Analista de Faturamento

• Validate sales orders and invoices against Purchase Orders (POs), contracts, pricing references, and billing structures. • Create, update, and validate Sales Orders in ERP systems. • Prepare and review invoice drafts, ensuring accuracy, compliance, and audit readiness. • Manage invoice issuance, correction, and cancellation workflows with full traceability. • Register invoices and supporting documentation in o􀆯icial repositories. • Submit or share invoices through customer portals and approved channels. • Coordinate with Sales, Contracts, Projects, PMO, Warehouse, and Finance to obtain required billing inputs. • Track invoice status, blockers, aging, and SLAs, ensuring disciplined followup. • Previous experience in Telecommunication market. • Experience in telecommunications, infrastructure, or technology services. • Exposure to enterprise or Tier-1 customers. • Bachelor’s degree in Accounting, Finance, Business Administration, Law, or related fields. Experience in Billing, Invoicing, Contract Administration, or Revenue Operations. • Strong knowledge of Order-to-Cash (O2C) processes. • Hands-on experience with ERP systems (TOTVS Protheus highly desirable). • Advanced Microsoft Excel skills (controls, reconciliations, reporting). • Working knowledge of indirect taxation and invoice compliance. • Professional proficiency in English. • Familiarity with invoice submission portals, acceptance workflows, and billing SLAs. • Experience operating in high-volume, month-end driven environments.