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Telemont

Junior Corporate Billing Analyst

Telemont

. Review and ensure the accurate issuance, delivery, and receipt of invoices in accordance with legislation, contracts, and client requirements .

Posted 11/7/2026full-timeBelo Horizonte • BrazilJuniorWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates proficiency in accounts receivable management, including invoice processing, payment reconciliation, and tax compliance. Strong analytical skills are essential for supporting financial decision-making and reporting.

Highest-signal resume keywords
Accounts Receivable ManagementInvoice ProcessingPayment ReconciliationIntermediate Excel ProficiencyKnowledge of Accounting and Tax Legislation

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Invoice IssuanceData EntryFinancial ReportingTax Withholding ReviewPayment Tracking
Soft Skills
Attention to DetailTime ManagementCommunication Skills
Tools & Technologies
Microsoft OfficeClient Information SystemSpreadsheets
Industry Keywords
Business AdministrationEconomicsAccountingFinanceStatutory Charges

About the role

Key responsibilities & impact
  • Review and ensure the accurate issuance, delivery, and receipt of invoices in accordance with legislation, contracts, and client requirements
  • Follow up on collections and prepare reports within established deadlines
  • Review the receipt of overdue invoices through the client’s information system and send reports to Regional Directors
  • Review tax withholdings on invoices and prepare reports for Accounting and HR
  • Support the collection of overdue statutory charges by calculating GPS contributions
  • Support the Administrative and Finance Directorate’s decision-making through accounts receivable control
  • Deliver ancillary tax obligations (ISSQN books) to clients under OI and VTAL contracts
  • Record received payments in the internal system
  • Reconcile recorded payments with client payments and follow up on outstanding payments
  • Enter and process data in spreadsheets and import data into internal systems

Requirements

What you’ll need
  • Currently pursuing a bachelor’s degree in Business Administration, Economics, Accounting, or a related field
  • Previous experience in a similar role
  • Intermediate Excel proficiency
  • Proficiency in Microsoft Office
  • Knowledge of accounting, finance, and tax legislation

Benefits

Comp & perks
  • Medical insurance
  • Dental insurance
  • Gym assistance
  • Meal or food allowance
  • Life insurance
  • Discounts at pharmacies and partner stores
  • Standard business hours, Monday through Friday