We are looking for Male/Female to manage all transactions with patience accurately and efficiently.
Responsibilities
Process transactions to the cash register by effectively and efficiently handling cash and credit card payments
Manage daily balancing and reconciling of office accounts and handle daily bank deposits
Document bank transactions by processing checks and online deposits in a proactive manner
Enforce credit policies to ensure that defaulters and patients with extended credits pay on time
Coordinate efforts with the accounting department to ensure that payments to suppliers are timely processes
Enter all payments received from suppliers, cafeteria, and pharmacy into designated databases
Transfer income activities into accounting applications such as QuickBooks and ensure the integrity of entered data
Record returned checks into patient accounting systems and initiate follow-up
Post payments to appropriate accounts and maintain logs of daily receipts
Maintain petty cash logs, receipts, and balances
Coordinate activities with the accounting department to ensure the creation of daily, weekly and monthly reports
Handle cash clearing and credit balancing activities along with determining and investigating unidentified accounts
Call; 056-1703419
Email: info.moriox@gmail.com
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