Experience
- At least 3 years
- The applicants should have experience in the following business area(s): Hospital, Diagnostic Centre, Clinic
Education
- Bachelor of Business Administration (BBA) in Accounting
Requirements
- At least 3 years
- The applicants should have experience in the following business area(s): Hospital, Diagnostic Centre, Clinic
Skills Required
Additional Requirements
- Age At least 26 years
Responsibilities & Context
Handle daily cash transactions and customer payments accurately and efficiently.
Operate the cash register and POS system to process customer bills and payments.
Prepare and maintain accurate daily sales reports and cash transaction records.
Receive, post, and reconcile payments for hospital services, consultations, lab tests, and procedures via cash, credit/debit cards, bank drafts, or digital wallets.
Perform end-of-shift cash reconciliation and report any discrepancies to management.
Assist customers with billing inquiries, payment issues, and transaction-related concerns.
Maintain proper documentation of sales, receipts, and financial transactions.
Ensure accountability, transparency, and security in all cash-handling activities.
Verify bills and ensure accurate pricing and payment collection.
Follow company policies and procedures related to cash handling and billing.
Submit daily cash and sales reports to the appropriate authority.
Job Other Benifits
- Salary Review: Yearly
- Festival Bonus: 2
Career Development Opportunities
Friendly and Professional Working Environment
Health benefit