Responsible for processes involving billing and issuance of invoices.
It will be the intermediary of the processes between commercial, finance and customers.
It will work with hospitals/covenants and clinics, doing all the correct documentation and procedures to invoice and receive the debts on time.
Perform specific support activities, maintaining contact with customers and other areas of the company.
Follow the procedures stipulated by the company, as well as the deadlines of each activity.
Activities involving the process: quotations, post report, surgical post, seals, labels, invoices and other documents required by customers.
**EDUCATION**
- 3rd Degree Complete;
- Desirable - Attending Higher Education;
- Advanced in Office Suite.
- Basic Excel.
**EXPERIENCE**
Minimum of 1 year in the Area of Sales/Commercial Administration; Differential: Experience in the Pharmaceutical/Hospital/Prosthesis And Domain in the office package (Excel).
Knowledge of portals: Inpart, opmenexo, bionexo, EMS (Golden Cross/TISS), Unimed ´s, ACS-Portal, Support, SAP Ariba, SINTESE, GEAP, CASSI, among others with post processes.
**SKILLS**
Proactive; Good Rationing Interpersonal; Ability to work in a team; Organization; Agility; Good diction.