Tasks: Carry out the billing process according to the customer requirements, report pending or billing news to the commercial area, control the delivery and return of invoices, Follow up on consecutive invoices, verifying their filing through the electronic portal, sent daily report Report of the line number each semester, to review the{** *}purchase dynamics (volume and profit) billing to the process leaders, monitoring of the f

Tasks: Follow up and charge the portfolio, accounting of cash receipts. Respond by phone and via email, perform Invoicing of corporate clients and filing them. Quote and Prepare Purchase Orders, according to the request and in coordination with the areas, Send the purchase Orders to the suppliers and follow up according to the{*** }deadlines, money counting and corresponding shipping