Maintain petty cash logs, receipts and balances on a daily basis in all units accurately. - Monitor cash flows and ensure the daily cash balance is as per the defined limits. - 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 bank deposits on a timely basis. - Responsible for managing the cashier in-charges at all the units. - Receiving payments from empaneled corporate/TPA/PSUs by timely follow up with recovery teams. - Coordinate with units and corporate team for maintaining petty cash as per the internal policy. - Coordinating with bank officials for smooth processing of cheques by maintaining positive relationships with banks. - Responsible for timely reimbursement of travel/ boarding & lodging expenses or any expenses.



- Ensure 100% audit readiness by maintaining proper documentation. - Ensure 100% reconciliation of credit card transactions with the statement sheet. - Responsible for generating MIS reports and sharing it with the reporting manager - Responsible for maintaining requisite registers with timely updation. - Maintain 100% data entry of all payments related transaction. - Record returned checks into patient accounting systems and initiate follow-up. - Monitor online verification of credit card payments with the bank statement - Responsible for timely payments of electricity, telephone and all other office expenses. - Adjustments in case of refunds or credit notes Pay: ₹12,000.00 - ₹18,000.00 per month Work Location: In person

📌 Service Cashier (Anna Nagar)
🏢 Rainbow Childrens Hospital
📍 Anna Nagar