We are looking for a trustworthy, detail-oriented, and customer-focused Cashier to manage billing, cash collections, and financial transactions efficiently. The ideal candidate should ensure accurate payment processing, maintain financial records, and provide excellent customer service while adhering to organizational policies.
Key Responsibilities
- Receive and process payments through cash, UPI, debit/credit cards, cheques, and online transactions.
- Generate invoices, receipts, and payment acknowledgements accurately.
- Maintain daily cash collections and reconcile cash at the end of each shift.
- Deposit cash collections as per organizational procedures.
- Maintain billing records and prepare daily financial reports.
- Coordinate with the Accounts Department regarding payments and reconciliations.
- Handle patient/customer queries related to billing and payments courteously.
- Ensure confidentiality of financial information and patient records.
- Maintain petty cash and monitor cash flow where applicable.
- Follow all financial controls,
audit requirements, and company policies.
Qualifications
- Bachelor's Degree in Commerce (B.Com) or any equivalent qualification preferred.
- Certification in accounting or finance is an added advantage.
Experience
- 1–3 years of experience as a Cashier, Billing Executive, or Front Office Cashier.
- Experience in a hospital, diagnostic centre, or healthcare facility is preferred.
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Skills Required
- Knowledge of billing software and MS Office (Excel, Word).
- Basic accounting and bookkeeping knowledge.
- Robust numerical and analytical skills.
- Excellent communication and customer service skills.
- High level of accuracy and attention to detail.
- Ability to work under pressure and handle multiple transactions efficiently.
- Honest, reliable, and responsible with cash handling.