Ensure timely delivery of monthly LATAM billing: plan the close by country, validate contracts, billing bases and approvals according to the calendar;
Ensure billing accuracy to reduce errors and rework: verify amounts, taxes, indexation clauses and contractual rules, with double-checks for critical cases;
Ensure correct application of contracts and amendments: analyze contracts, addenda and commercial approvals, ensuring proper ERP parameterization;
Ensure tax compliance in LATAM billing operations: apply local taxes and coordinate with tax and accounting teams on exceptions;
Ensure revenue recognition in accordance with IFRS 15 / CPC 47: validate periodization, performance obligations and alignment between billing and accounting.
Requirements
Bachelor's degree in Economics, Finance, Business Administration, Accounting or related fields;
Advanced Excel;
Advanced Spanish;
Solid experience in billing, preferably in multinational or LATAM environments;
Knowledge of Brazilian tax legislation and familiarity with LATAM taxes (e.g., Argentina, Colombia, Chile);
Practical knowledge of contracts, billing models and commercial policies;
Experience with ERP systems (e.g., SAP, Oracle, Totvs or similar) and CRM (Salesforce);