Camila Nunes Email & Phone Number

São Paulo, Brasil

- Inputting NFe, invoices, ND, refunds and taxes.- Preparing the remittance file every Thursday for weekly payments.- Sending Borderô report and Bank report for payment approval.- Input and processing of bank statements. - Return file and payment reconciliation.- Credit card entries.- Closing the till.- Supplier aging list.- Support for Accounts Receivable (input of remittance files to the bank, write-offs, reconciliations, issuing, amending and canceling bills of exchange).

São Paulo, Brasil

- Handling e-mails.- Invoice entry.- Remittance and return files.- Reconciliation of accounts.- Foreign exchange closing.- Quotation for sending and picking up equipment.- Receiving, controlling and posting reimbursements.- ERP SAP and OMIE

São Paulo, Brasil

Skechers: - Processing of remittance and return files.- Reconciliation and daily closing.- Cash Aplied.- Sending collection notices.- Collection via telephone contact.- Management reports.- ERP NW Gympass: International Billing - Requesting and managing POs for B2B and SMB clients. - Control of the flow of outstanding invoices.- Issuing manual invoices.- Issuing credit/debit notes Adding/uploading invoices to the client portal/website.- Issuing the PO customer's invoice Even without PO.-Manually issue Italy's invoice on the government portal (ES)- Operational focal point for the international billing process, ensuring invoices, POs and uploads to client portals; - Meeting international billing demands on Pipefy & Zendesk - Pair with the collections team for operational questions and needs; - Focal point on Zendesk email for international billing issues.- Assistance with audit demands; - Support for the Zendesk HR team.- Project: Support in consolidating Pipefy billing in Zendesk (S)- ERP ORACLE

Alphaville

- Sending remittances to banks- Simple and discounted portfolio.- Receipt write-off- Control of customer and supplier returns.- Collection and negotiation.- Sending remittances to debt collectors.- Representative commission reports.- Representative termination. - Reconciliation.- Transportation.- Credit analysis.- Fundraising.- Client registration.- Card write-offs.- Accounts receivable flow.- Dealing with pending sales on Sitef.- Customer Service process (Zendesk) - Card machine affiliation.- Anticipation of receivables. - Charge Back- LINX ERP

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