




Job Summary: The professional will be responsible for providing customer service at the cash counter, processing bills and checks, and handling other related duties. Key Highlights: 1. Customer service and cash operations 2. Processing of bills, payment agreements, and checks 3. Education Assistance and National Health Plan **Description and Responsibilities:** **Schedule:** Monday to Friday, 8:00 AM to 5:00 PM, with a 1-hour break. **Level:** Operational **Employment Type:** Permanent – CLT * Provide customer service for cash-related activities, including receiving and disbursing funds, preparing cash, processing transfers, and other related services; * Ensure accurate processing of bills, payment agreements, and checks, verifying their authenticity; * Process envelopes deposited via ATMs; * Perform other duties related to the position. **Requirements:** * Currently pursuing a bachelor's degree in Business Administration, Accounting, or related fields; * Prior experience in this role. **Preferred Qualifications:** * Proficiency in Microsoft Office Suite; * Experience in financial institutions. **Benefits:** Annual Bonus, Childcare/Babysitting Assistance, Education Assistance, Birthday Gift Card, Christmas Gift Card, School Supplies Kit for Dependents, Maternity/Paternity Kit, National Health Plan | Unimed, National Dental Plan | Uniodonto, Private Pension Plan, Profit-Sharing Program, Life Insurance, Meal/Voucher Allowance, Transportation Voucher


