Description: * Pursuing a degree in: Business Administration, Accounting, Economics, or related fields. * ANBIMA certification CPA10, CPA20, and/or CEA * Experience in cash operations and cash management; * Knowledge of financial products and services will be an advantage; Must reside in the neighborhood Vila São Domingos or nearby areas. Perform cash handling activities, including pre-checking and digitizing checks in GED, collecting and processing envelopes, paying bills, processing cooperative members' cash bags, confirming check issuance, conducting withdrawals, deposits, transfers, TED/DOC, replenishing ATMs, conducting security inspections at service units, cash management for treasury and cash transportation, aiming for effective daily cash closing; Perform check return analysis according to authority levels, reviewing daily reports and jointly analyzing payments with management, aiming to strengthen relationships with cooperative members and mitigate risks; Update cooperative member registration according to the cooperative's current policy, verifying documentation and the accuracy of information, keeping contact details updated and ensuring document digitization, maintaining updated records and mitigating risks; Request documentation for opening accounts for individual or corporate cooperative members, following established procedures and filling out required information according to work instructions, as well as verifying the accuracy of information, aiming to ensure registration quality; Record customer interactions in the relationship management tool, entering collected data, aiming to generate leads for future business, alignment in communication and relationship building; Participate in social initiatives, actively engaging in cooperative social and educational events with supervision, aiming to strengthen relationships with cooperative members and the community; Support and maintain organized service unit contracts, performing digitization and organization of contracts, ensuring physical documents are stored according to the deadlines established by the cooperative; Conduct debt collection and debtor follow-up, according to reports, making contacts and visits, as well as analyzing and acting on cases of PDD (doubtful debt provision) and delinquency while observing risk factors with supervision, aiming to manage the delinquent portfolio; Organize service unit documents, sending and receiving mailbags, communication materials, cards, checkbooks, returned checks, filing, promotional items from Ailos Educação Cooperados, office supplies, aiming to mitigate operational risks; Monitor dashboards and performance metrics of the service unit, accessing data, aiming to motivate the team and implement business strategies to achieve established goals; Perform other duties related to the position. 2510230202201826486