Job description
• Handle employee and customer complaints or requests
• Ensure all registers have the correct amount of cash at all times and resolving price checks for customers.
• Coordinate the collection of revenues on daily basis from health facility clients/patient and deposits to the bank account
• Check Receipts Filling of consultations, medicines, complementary tests, etc
• Coordinate the activities of cashiers and reassure entry operations of the funds.
• Maintain schedule for cashiers and ensure coverage during all shifts
• Train and oversee cashiers
• Ensure accurate drawer reconciliation at the end of each shift
• Serve as backup for any cashiers calling out
• Track cashier break schedules
• Count cash to ensure daily cash balances in the cash register
• Issue receipts, refunds, discounts
• Perform other related duties as required by his/her supervisor
Minimum Qualifications
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Bachelor’s Degree in Management
0 Year of relevant experience
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Advanced Diploma in Accounting
0 Year of relevant experience
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Bachelor’s Degree in Accounting
0 Year of relevant experience
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Bachelor’s Degree in Finance
0 Year of relevant experience
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Bachelor’s Degree in Business Administration with specialization in Finance
0 Year of relevant experience
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Bachelor’s degree in business administration with specialization in accounting
0 Year of relevant experience
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Buchelor’s of Business Administration with specialization in economics
0 Year of relevant experience
Competency and Key Technical Skills
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Integrity
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Strong critical thinking skills and excellent problem solving skills.
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Inclusiveness
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Accountability
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Communication
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Teamwork
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Client/citizen focus
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Professionalism
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Commitment to continuous learning
