




Job Summary: The professional will be responsible for organizing and verifying cash documents, performing collections, executing cash opening and closing procedures, and forwarding documents to the Treasury Department. Key Highlights: 1. Opportunity for technical and professional growth 2. Support for development within the organization 3. Assistance in the company's growth * Organize and verify cash movement documents (cash, receipts, TEFs, bank slips, advances, among others); * Perform collections for purchases according to payment method, delivering the corresponding fiscal document to the customer; * Execute cash opening and closing, reconciling amounts and documents; * Forward closing documents to the Treasury/Administrative Finance department; * Carry out administrative and operational activities of the area, in accordance with internal procedures; * Request supervision support in cases of discrepancies, questionable documents, or need for change replenishment; In this opportunity, your main responsibilities will be: * Completed high school education * Experience in the role **Availability to work from 12 PM to 10 PM** Here, you will find support and opportunities for technical and professional growth, enabling you to make a difference within the organization and assist in the company's growth, as we believe in each employee's potential. We adhere to the CLT employment regime and benefits; see what we offer you: * Health Insurance * Dental Insurance * Meal or Food Allowance * Transportation Allowance * Discounts on Dufrio products Minimum Education Level: High School (Secondary Education)


