Job Description **Responsible for collecting payments for purchases and card bill payments (HTN), as well as opening and closing the cash register, issuing proof of daily transactions (credit/debit cards, cash and PIX).** Responsibilities and duties * Open and close the cash register, issuing proof of daily transactions in cash, credit/debit cards, PIX and bill payments. * Verify the amount received at the beginning of the shift for float and change availability. * Attend customers and offer the best payment method. * Offer the HTN card to customers who do not yet have this payment option. * Identify the customer through official identification documents (RG or CNH) for credit application. * Register and update customer registration information, requesting necessary documents (RG, CPF and phone number) for analysis and approval according to current Credit Policy. * For customers who already own the HTN card, offer PCJ and PP services. * Collect payment for purchases in cash, verifying the authenticity of banknotes; when using the HTN card, request identification. * Visually inspect the product (model, size, color, stitching, quantity of items purchased, etc.) to prevent future exchanges and complaints. * Always gift-wrap upon customer request, following established internal guidelines. Responsible for handling cash and equipment, and restocking operational support items (meat covers, bags, rolls, gift wrap paper, etc.). * Assist with various tasks within the unit, keeping the work area always clean and organized. * Support other store areas including inventory, visual merchandising and restocking (multifunctional role). Requirements and qualifications Job type: Full-time, Permanent CLT employment Salary: BRL 2,145.00 per month Benefits: * Life insurance * Transportation allowance