Asesor Universal I Per -Oficina Comas

Receive and count cash from the vault before operations begin and perform cash reconciliation at the end of the day. Assist in filing documentation and sending it to the general archive. Identify clients during cash operations and report any discrepancies to the Office Sub-Manager.

No specific educational qualifications or years of experience mentioned. Must have knowledge of banking operations and customer service procedures. Ability to handle cash transactions and identify counterfeit bills.

Regular employment contract with undefined duration. The company promotes a diverse and inclusive work environment.