Cashier at CareOne Clinics

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.