




Job Summary: A professional responsible for cash management, processing payments, and issuing invoices, ensuring process compliance and customer satisfaction. Key Highlights: 1. Learning, training, and career advancement opportunities 2. A collaborative, dynamic, and innovative environment 3. A solid career with exposure to major market brands The **Enzo Group** is a family-owned company with a successful trajectory beginning in **1984**, driven by the purpose of becoming a benchmark in the automotive sector. With **over 40 years of history**, the Enzo Group has built a solid path founded on innovation, trust, and passion for people and cars. Headquartered in **Campo Grande (MS)**, the Enzo Group operates across the states of **Mato Grosso do Sul, Mato Grosso, and São Paulo**, recognized as one of the most traditional and innovative brands in the automotive market. The Group operates through dealerships and service-providing companies, with its administrative and financial activities centralized in Campo Grande/MS — the strategic heart of the business. The Enzo Group’s portfolio includes some of the **most sought-after and recognized brands in the market**, such as: **Fiat Enzo, Fiat Alpavel, Kampai Toyota, Guará Renault, Enzo Caminhões Mercedes\-Benz, Kcinco Volare e Agrale, Enzo Jaguar Land Rover, Nação Chevrolet, Enzo CJDR, Enzo Jeep, Enzo Ram, Enzo Eletric (Leapmotor), Enzo Geely and Enzo Volvo.** **Career and Professional Development:** At the Enzo Group, we believe that company growth begins with people’s growth. Therefore, we continuously invest in **professional development**, offering learning, training, and career advancement opportunities within a collaborative, dynamic, and innovative environment. Here, we value talent, encourage ownership, and recognize performance. Working at the Enzo Group means having the chance to build a **solid career**, with constant challenges, exposure to major market brands, and room to develop and grow alongside the company. Today, we have over one thousand direct employees committed daily to upholding our values: agility in driving business, differentiation through delivering value to customers via an attentive and detail-oriented team, systemic vision, operational efficiency, and enabling people’s development — all to ensure the Group’s growth and longevity. Performing cash opening and closing, processing and receiving payments, and issuing invoices aims to ensure process compliance, cash flow integrity, and contribution toward quality and customer satisfaction goals for the business unit. * Execute cash opening and closing, ensuring compliance of inflows and outflows; * Ensure compliance of payment-related processes and fiscal documents; * Register customers, ensuring compliance of records.


