Job Description
Job Summary
- The Cashier is responsible for receiving and processing cash payments via debit or credit and checking transactions using a cash register or other point-of-sale system.
- The cashier also receives payments and issues receipts, keeps track of all cash and credit transactions, balances the cash register, makes changes, and records all transactions.
Employees Responsibilities
- Post customer payments by recording cash, cheques and credit card transactions on the EMR
- Prepare bills for In-patients.
- Manage an accurate and up-to-date hospital income record by sending and receiving bank cheques and documenting all relevant transactions.
- Prepare regular (Daily) cash flow reports for management review.
- Maintain confidentiality of all patients’ financial information.
- Petty cash management and disbursement.
- Present the payment status of every patient in our monthly IVF batch
- Accepting payments, ensuring all prices and quantities are accurate and providing a receipt to every patient.
- Assist in the enforcement of stringent credit policies; routinely call patients who extend
- Entering daily expenses in the expenses tracker
- Accurately credit client/patient accounts and debit the cash or cheque.
- Resolve customer complaints, guide them and provide relevant information
- Acting as a point of contact for all external financial issues.
The Person
- Minimum academic qualification of an OND in Business, Finance, and Accounting, Economics or any related degree.
- Minimum of 1 year relevant work experience.
- Excellent customer service skills
- Working knowledge of accounting and financial concepts and practices.
- Full working Knowledge of the Microsoft Office package is required especially with spreadsheet software (Excel).
- Excellent communication and people management skills.
- Exceptional oral, written and presentation skills are required for this role.