Job Description
Job Description
- The role will be responsible for receiving and processing cash payments via debit or credit card, direct transfers, checking transactions using a cash register or other point-of-sale system.
- He/she will also be tasked in receiving payments and issuing receipts, keeping track of all cash and credit transactions, balancing the cash register, making change and recording all transactions.
Responsibilities
- Responsible for receiving and confirming bill for patient on the system; checking if bill amount is correct before collection of payment.
- In the case of direct lodgment, transfer and POS, transactions must be confirmed, approved before proceeding to issuing receipt.
- Posting payment received into necessary entry books and balancing the books at the end of each business day.
- Balancing the cash register and generating reports for credit and debit sales.
- Lodging cash into the bank Reconcile cash drawers and sales receipts and prepare reports of daily transactions and report any discrepancies
- Resolve customer complaints, guide them and provide relevant information
- Preparation of daily, weekly and monthly reports
- Other duties as assigned by Finance Manager, Clinic Manager, Medical Director or Board of Directors.
Qualifications
- Bachelor's degree in Business Administration, Accounting or a related field
- 0-2 years of experience
- Attention to Detail.
- Familiarity with electronic equipment, such as cash registers and point-of-sales systems.
- Strong written and oral communication skills
- Good Mathehematical skills
- Proficiency in the use of Microsoft Office Tools (Word, Excel) and other computer applications.
- Proactive and well organized.
Method of Application
Interested and qualified? Go to CareOne Clinics on docs.google.com to apply
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