Ref: CEH/HR/REC/005/2023
Main Purpose of the Role

Reporting to the Finance Manager, the Cashier shall be tasked with receiving payments from clients and compiling and reporting on the revenue collected at the unit.
Key Responsibilities

Receiving, recording, and issuing receipts for payments received from patients.
Recording and issuing of clearance forms to patients.
Daily reconciliation of ETR receipts with actual sales.
Preparation, reconciliation, filing and sharing the daily, weekly, and monthly revenue report for the branch.
Completion and reconciliation of credit sales, timely and accurate processing of claim forms
Any other responsibility that may be given by the Line Manager or any other person placed in authority overthem.

Knowledge and Experience Required

CPA part III
Two years’ experience in a similar role.
Must be available to on- board immediately.

Key Skills and Competencies Required

Good leadership, Interpersonal communication, and Customer Care Skills.
Exceptional verbal, written and presentation skills
Ability to work effectively both independently and as part of a team.
Demonstrated ability to uphold and align oneself with the core values of city eye hospital.