




Job Summary: We are seeking an experienced Online Teller from the financial sector to manage fund transfers, perform operational reconciliations, and ensure secure document custody. Key Highlights: 1. Growth opportunity in a solid and expanding financial company 2. Management of online banking operations and daily reconciliation control 3. Responsibility for document custody and incident handling **JET PERU**, a Peruvian company with over 40 years of experience, specializes in fund transfer and foreign exchange services. We are seeking top talent with relevant experience to develop as an **ONLINE TELLER** at our **Main Office**, located at **Av. Camino Real 391 \- San Isidro**. Join us in this great challenge within a solid and rapidly expanding financial company. **REQUIREMENTS:** * Technical graduates in Administration, Accounting, or related fields (preferred). * Availability to work full-time. * Minimum 1 year of verifiable experience in similar positions (data entry clerk, cashier, treasury, etc.). * Preferably, experience in the financial sector, banks, foreign exchange houses, or similar companies. * Knowledge and handling of current accounts (preferred). * Knowledge of anti-money laundering practices (preferred). * Basic proficiency in Microsoft Office (Word, Excel, PowerPoint). **RESPONSIBILITIES:** * Download and verify payment order data for remittances destined to bank accounts, and credit them to the client-specified accounts online via banking web portals. * Review the teller's daily operational reconciliation at least three times per day, verifying that the amount debited from the Company's Current Accounts equals the amount credited to clients' bank accounts. Additionally, verify that the data of credited orders matches the beneficiaries' bank account details. * Safeguard and maintain custody of payment receipts (payment orders, vouchers, invoices, and others). * Safeguard and maintain custody of letters, emails, or any other instruments used by clients when communicating to conduct their transactions. * Resolve incidents and/or complaints as promptly as possible. Otherwise, immediately register complaints and forward them to the Complaints Handling Unit. * Credit payment orders or documents after verifying that the bank account corresponds to the beneficiary. * Meet customer service objectives and performance targets as directed by the Branch Manager, Supervising Teller, Financial Management, or General Management. * Perform final reconciliation at end-of-day (verifying no cash discrepancies exist), and prepare corresponding documentation according to pre\-established formats for system registration. * Sign the cash receipt voucher upon receiving or delivering daily cash allocations; hand them to the Supervising Teller during cash closure, ensuring cash amounts do not exceed limits set by Financial Management. * Comply with the Company's Code of Conduct, Internal Work Regulations, Organization and Functions Manual, Procedures Manual, and all Anti-Money Laundering and Counter-Terrorism Financing regulations, upholding confidentiality and discretion regarding company policies and documentation received in connection with job duties. **EMPLOYMENT CONDITIONS:** * Formal payroll registration * Employment under the general labor regime * Renewable contract * All statutory benefits * Rotating schedule: Monday to Saturday (48 hours per week) * Address: Av. Camino Real 391, San Isidro Job Type: Full-time Salary: S/.1,130\.00 \- S/.1,300\.00 per month Work Location: On-site employment


