Cash Verifier

Description

Job Summary: This professional will assist in opening, verifying, and organizing cash bags, valuables, and documents, ensuring process integrity and security of company assets. Key Responsibilities: 1. Assist in the verification and organization of cash bags and valuables. 2. Maintain the organization and cleanliness of the work area. 3. Control the flow of documents and safe keys. * **LOCATION** ------------ Rua Raimundo Ferreira da Silva, 330, Divinópolis, Minas Gerais, Brazil * ### **CAREER AREA** Field Operations * ### **JOB TYPE** Full time * **JOB ID** ---------- \#R65174 Assist in opening cash bags, verifying the Cash Transportation Guide (GTG) against bag contents; maintain organization and cleanliness of the assigned work area; perform preliminary cleaning of sensors on the cash processing machine to be used; register GTG 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, reporting to the Cash Assistant if necessary; record denomination-wise compositions and discrepancies found in the computerized system for each verified GTG; strap cash, forming hundreds for returning valuables to custody; assist or perform bundling of thousands by gathering ten hundreds of the same denomination; assist the Cash Assistant—or, when required, independently—perform daily custody closing, client accounting closing, and shipment closing and dispatch to the route; sort and place cash bags onto cash transportation trolleys according to the route specified in the system; assist in receiving cash bags at the strongroom, verifying bag integrity and GTG data; sort and verify customer safe keys upon base departure and arrival per route schedule, ensuring all keys are delivered; organize custody of pre-dated checks, controlling inflow and outflow movements and being accountable for custody balance; directly receive valuables from clients at branches equipped with drive-thru facilities; enter GTGs into the internal control system for custody reconciliation and billing generation; control and store fiscal GTGs in numerical order; report any GTG control irregularities to the Cash Assistant; safeguard company assets, maintain organization and cleanliness within one’s work area and shared common areas.