Mercosul Line is part of the CMA CGM Group, a world leader in maritime transport and logistics. Mercosul Line is one of the leading players in Brazil's domestic container shipping market. It offers comprehensive and integrated services for greener transportation.

SCOPE OF RESPONSABILITIES:
Analyze the charges according to each type of service, ensuring that correct charges are sent to customers.
Ensure that charges are sent to customers quickly and correctly in order to maximize the company's cash flow
Check if the extra costs are issue according to each service and commercial proposal.
Analyze evidence of Extra Cost that supports collection team.
Provide customer attendance in case of disagreement or doubts regarding the charges issued.
Support commercial and collection team both internal and third part with doubts and reports regarding the charges issued.
Ensure all support for strategic customers of the company (KC – Key Clients), as personalized, preferential attendance
Reanalyze the charges issued in case of a customer complaint (Dispute)
Control the entire process of invoice cancelation of the company to identify process mistakes
Promote continuous improvement in the internal process to avoid invoicing cancelation
Ensure cancellations according to the company's authorization matrix
Provide Invoicing KPIs report to guide de invoicing team to the goals and give visibility to the company
Provide Invoicing month report to give visibility to the company about the Invoicing Issued

EDUCATION & EXPERIENCE REQUIREMENTS

Degree : Attending College or Graduated in Business Administration, Economy or similar
IT and System Requirements: Good Knowledge of Microsoft Office, in special Excel in Intermediate or Advanced Excel level
Language: English is a differential (Intermediate)
Experience: Experience in Finance Invoicing or Accounts Receivable or other Financial area. Experience in Shipping/ Cabotage is a differential

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