Job Summary: This position supports cash bag operations by verifying cash amounts, organizing custody procedures, recording data, and ensuring the integrity of cash transportation processes. Key Responsibilities: 1. Assist in verifying and organizing cash in cash bags. 2. Record and control cash transportation vouchers. 3. Maintain organization and cleanliness of the work area. * **LOCATION** ------------ Avenida Mercedes Benz, 679, Campinas, São Paulo, Brazil * ### **CAREER AREA** Field Operations * ### **JOB TYPE** Full time * **JOB ID** ---------- \#R67394 Assist in opening cash bags, verifying cash transportation vouchers (CTVs) against bag contents; maintain organization and cleanliness of the work area; perform preliminary cleaning of sensors on the cash processing machine to be used; record CTV receipt and internal transfer in the computerized system; verify cash (banknotes, checks, coins, vouchers) using a counting machine with individual login and password; identify and separate unfit banknotes for custody and inform the Cash Assistant if necessary; record denomination breakdowns and discrepancies found in the computerized system for each verified CTV; band cash into hundreds for returning funds to custody; assist in or perform bundling of thousands by assembling ten hundreds of the same denomination; assist the Cash Assistant—or, when required, independently—perform daily custody closing, accounting reconciliation with clients, and closing and dispatching shipments according to the assigned route; sort and place cash bags onto cash transportation trolleys as specified by the system-determined route; assist in receiving cash bags at the vault, verifying bag integrity and CTV data; sort and verify customer safe deposit box keys upon route base departure and arrival to ensure all keys are delivered; organize custody of post-dated checks, controlling incoming and outgoing movements and assuming responsibility for custody balance; directly receive cash from customers at branches equipped with drive-thru facilities; enter CTV data into the internal control system for custody reconciliation and billing generation; control and store fiscal CTVs in numerical order; report any irregularities in CTV control to the Cash Assistant; safeguard company assets, maintain organization and cleanliness in the assigned work area and in shared common areas.