




We are Sicredi, Brazil’s first financial cooperative. Our business model builds a value chain that benefits members, the cooperative, and the local community. We have chosen a collective path to deliver intelligent solutions for your financial development. We understand that the best decisions are those that yield results for everyone. We offer more than 300 financial products and services in a simple, accessible way—for you, your business, and your agribusiness. Yet what sets us apart is that upon joining, you acquire a small share of your cooperative, becoming an owner of Sicredi, gaining a voice in business decisions, and sharing in its results. That is why Sicredi belongs to you, to me, and to all of us. Here, everyone has the opportunity to decide and participate—thus building bonds of trust that enable our growth. Together. **Responsibilities and duties** Performs tasks related to customer service. Required skills are typically acquired through practical on-the-job experience. Performs low-complexity functions in accordance with established procedures. Serves members regarding payments, receipts, and other related activities, while safeguarding cash and performing daily teller closing. **Requirements and qualifications** Member service: Serve members in receipt, payment, and various inquiry services, and execute operation-specific procedures to ensure successful transaction completion. Cash control: Support the operation and balance monitoring of electronic terminals; process opening and closing records; and assist in the custody, receipt, dispatch, and forecasting of cash with the custodian bank, aiming to prevent idle cash and facilitate planning and provisioning of cash to meet branch transaction needs. Financial closing procedures: Enter records into the teller terminal and perform financial teller closing, complying with formal documentation and supporting process records to meet regulatory and internal standards. Routine administrative procedures: Deliver checkbooks to members and customers; prepare documents for check and bill clearing; and carry out other administrative routine tasks to ensure accurate transaction recording and fulfillment of branch responsibilities. Safeguard checkbooks, cleared checks, and COMPE checks under “Our Remittance”; archive cleared checks within predefined timeframes, then forward them for microfilming (safeguard “Our Remittance” checks; process returns as instructed by the drawee institution; destroy non-returned checks), all in accordance with pre-established deadlines. Ensure security of financial transactions. **Additional information** **Nice to meet you—we are Sicredi.** Our journey began over 120 years ago as Brazil’s first financial cooperative. Today, we continue growing and transforming every day alongside **more than 50,000 employees**. It is they who make us the **Best Place to Work**, once again ranking first according to Great Place To Work Brasil (GPTW). Together with **over 9 million members** across all Brazilian states, we believe in the power of cooperation to **build a more prosperous society and generate positive impact in people’s lives**—a purpose that unites and inspires us, promoting local and sustainable development, education, and financial inclusion. We continue seeking talents eager to help build a better world—and we want you on board. **#JoinSicredi!**


