Description
Job Summary:
The candidate will analyze and control costs, perform administrative invoicing and collections tasks, and propose continuous improvements to enhance quality and efficiency.
Key Highlights:
1. Integration into a solid and credible group with growth-oriented projects.
2. Continuous professional and personal training and development.
3. A genuine opportunity for career progression.
**Responsibilities**
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* Cost analysis, control, and reporting;
* Performing administrative tasks related to customer invoicing, bank chargebacks, difficult collections, pre-collection processes, and document validation.
* Proposing continuous improvement measures to increase quality, effectiveness, and efficiency.
**Profile**
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* Minimum educational qualification: completion of 12th grade.
* Professional experience in administrative or management areas (desirable).
* SAP training (desirable).
* Computer literacy with Microsoft Office tools (Excel is highly valued).
* English language proficiency (intermediate level), both spoken and written.
* Valid driving license, category B.
**We Offer**
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* Integration into a solid and credible group currently implementing multiple growth projects.
* Training and opportunities for professional and personal development.
* A genuine opportunity for career progression, aligned with performance and demonstrated competencies.
* Excellent working conditions and social benefits (Health Insurance and Life Insurance).