Cashier

Description

Job Summary: Financially manages the unit, ensuring accuracy in payments, proper cash handling, and administrative efficiency, with a focus on agility and security. Key Highlights: 1. Daily financial control of the unit 2. Cash and payment management 3. Administrative support and customer service **Job Objective** Ensure daily financial control of the unit, guaranteeing accuracy in payment collections, proper cash organization, and administrative process efficiency, always emphasizing agility, security, and high-quality service. **Your Responsibilities** * Process cash inflows and outflows. * Record and clear invoices in the system. * Open and close the cash register daily. * Register customers in the system and update their information. * Collect overdue payments from customers and report delinquencies to SERASA. * Receive and send documents via courier or postal mail. * Deposit funds at banks. * Receive and dispatch correspondence. * Purchase office supplies. * Provide courteous customer service and necessary support. * Record and clear advance payments for freight forwarding services. * Clear paid invoices in the system. * Execute and schedule payments. * Generate and send bank slips (boletos). * Verify payments using bank statements. * Monitor cash and bank flow. * Prepare financial movement reports. * Support other administrative routines of the store/department. Minimum Education: High School Diploma (Secondary Education) * Educational Partnership Program with partner institutions (PUCRS, QI, Unilasalle, Ulbra, and Uninter) * Gympass/Wellhub * AVUS – discounts at affiliated pharmacies * Star Bem – health and wellness platform * Commuter Pass * Life Insurance * Medical Assistance * Dental Assistance * Meal Voucher