Job Summary: Assist in mailbag opening, verify cash-in-transit (CIT) waybills, organize the work area, and control and store documents. Key Highlights: 1. Assistance in mailbag opening and verification processes 2. Organization and cleaning of the workplace 3. Control and storage of cash-in-transit (CIT) waybills * **LOCATION** ------------ Rua Doutor Coelho Paiva, 341, Joao Pessoa, Paraíba, Brazil * ### **CAREER AREA** Field Operations * ### **JOB TYPE** Full time * **JOB ID** ---------- \#R66773 Assist in mailbag opening by verifying the cash-in-transit (CIT) waybill (GTB) against the contents therein; maintain organization and cleanliness of the assigned work area; perform preliminary cleaning of sensors on the cash processing machine to be used; register GTB receipt and internal transfer in the computerized system; verify cash items (banknotes, checks, coins, vouchers) using a counting machine, with individual login and password; identify and segregate unfit banknotes for custody and inform the Cash Assistant if necessary; record denomination breakdowns and discrepancies found in the computerized system for each verified GTB; strap cash into bundles of one hundred for return to custody; assist in or perform bundling into thousands by assembling ten hundreds of the same denomination; assist the Cash Assistant—or perform independently when required—daily custody closing, client accounting reconciliation, and shipment closing and dispatch according to the route schedule; sort and place mailbags onto CIT trolleys as specified by the route schedule in the system; assist in mailbag receipt at the vault, verifying mailbag integrity and GTB data; sort and verify customer safe keys upon departure from and arrival at route bases to ensure all keys are delivered; organize custody of pre-dated checks, controlling inflow and outflow movements and assuming responsibility for custody balance; directly receive cash from customers at branches equipped with drive-thru facilities; input GTBs into the internal control system for custody reconciliation and billing generation; control and store fiscal GTBs in numerical order; report any GTB control irregularities to the Cash Assistant; safeguard company assets, maintain organization and cleanliness within the assigned work area and shared environments.