Cashier

Description

Job Summary: Manage the unit's daily finances, ensuring accuracy in payments, cash register organization, and administrative efficiency with agility and security. Key Highlights: 1. Daily financial control and cash register organization 2. Management of payments, collections, and tax entries 3. Administrative support and customer service **Job Objective** Ensure daily financial control of the unit, guaranteeing accuracy in payment receipts, cash register organization, and administrative process efficiency, always focusing on agility, security, and quality service. **Your Responsibilities** * Perform cash inflows and outflows. * Record and clear fiscal 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 mail. * Deposit funds at banks. * Receive and dispatch correspondence. * Purchase office supplies. * Attend to customers courteously and provide necessary support. * Record and clear dispatcher service advances. * Clear paid invoices in the system. * Process 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 (Secondary Education) * Educational Partnership Agreement with partner institutions (PUCRS, QI, Unilasalle, Ulbra, and Uninter) * Gympass/Wellhub * AVUS – discounts at affiliated pharmacies * Star Bem – health and wellness platform * Transportation Allowance * Life Insurance * Medical Assistance * Dental Assistance * Meal Voucher