Auxiliary Administrator overseeing administrative processes such as invoice management and customer service interactions. Collaborating with various teams to optimize internal processes in a hybrid work environment.
Responsibilities
Track outstanding invoice issues daily;
Work with reseller stations to collect outstanding invoices and request corrections when necessary;
Assess the need for invoice corrections and open a ticket if a record correction is required;
Train, when necessary, station staff on how to use the invoice collection tools in the Portal Sem Parar Empresas;
Support the coordination team and peers in optimizing internal processes by evaluating monitoring indicators;
Maintain frequent contact with the network of stations via phone calls, email, or other communication channels;
Keep in regular contact with other departments directly or indirectly involved in the invoice collection process.
Requirements
High school diploma or currently enrolled in higher education;
Experience in administrative processes;
Experience in customer service processes;
Basic to intermediate knowledge of Excel and Microsoft Office.
Not required but a plus:
Experience with ERP systems (Protheus);
Knowledge of AI.
Benefits
Meal or food voucher — choose one of two options: VA (for grocery stores) or VR (for everyday use at restaurants);
Medical Insurance (SulAmérica);
Dental Insurance;
Wellhub (formerly Gympass);
Profit Sharing (PLR) according to the current policy;
Telemedicine: online consultations via video call with doctors available 24/7;
Personal birthday day off;
Company anniversary day off;
Sem Parar Essencial monthly subscription at no cost to you;
Life Insurance;
Pregnancy support program and extended paternity leave;
Up to 20% discount at educational institutions for postgraduate or MBA programs;
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