Job Summary: We are seeking a professional to coordinate customer orders, prepare accounting documents, and manage billing, with a focus on customer service. Key Responsibilities: 1. Coordination and management of customer orders 2. Preparation of receipts, invoices, and shipping guides 3. Customer guidance and support ***Requirements:*** * *Experience in billing.* * *Experience preparing invoices, receipts, and shipping guides using systems, templates, and/or software. (Mandatory)* * *Knowledge of invoices, receipts, shipping guides, credit notes, etc. (Mandatory)* * *Residence in the district of Los Olivos or nearby areas, no more than 50 minutes away.* * *Desirable knowledge of STARSOFT, DEFONTANA, or similar systems.* * *Intermediate and/or advanced Excel skills* ***Responsibilities:*** * *Coordinate and manage customer orders with respective departments.* * *Generate or prepare receipts, invoices, shipping guides, or other documents as required by assigned tasks.* * *Other duties as assigned by the immediate supervisor.* ***Competencies:*** * *Customer orientation and support* * *Negotiation skills* ***We Offer:*** * *Formal employment registration with timely payments.* * *Positive work environment* ***Working Hours:*** Monday to Friday, 9 a.m. to 7 p.m. Saturdays, 9 a.m. to 12 p.m. **Formal employment registration from day one, including all statutory benefits** ***We look forward to welcoming you...*** Position Type: Full-time Salary: S/.1,300.00 - S/.1,500.00 per month Application Question(s): * In which district do you currently reside? How old are you? * What is your level of proficiency in Excel? * Do you have knowledge of accounting documents? Work Location: On-site employment