Description
"1. Recieve and enter data relating cash received in system
2. Collect and verify receipts for all services sales according to applicable rates
3. Ensure collection of payments by all inpatients and outpatients from cashiers
4. Depositing all the collected cash on institutions account in Bank
5. Ensure full management of all documents relating caisse
6. Depositing checks and payment orders
7. Prepare reports monthly, quarterly and annually and respond to inquiries concerning payment issues raised by patients.
8. Contribute to the hospital environmental hygiene
9. Participating in quality assurance and quality improvement of the hospital
10. Perform any other duties as assigned by immediate line Manager
11. Submit monthly, quarterly and annually report to the supervisor
Minimum Qualifications
Advance Diploma in Accounting
0 Year of relevant experience
Bachelor's Degree in Accounting
0 Year of relevant experience
Bachelor's Degree in Finance
0 Year of relevant experience
Bachelor's Degree in Management with specialization in Finance with professional certicates like ACCA or CPA or Certified Internal Auditor
0 Year of relevant experience
Advance Diploma (Al) in Accounting
0 Year of relevant experience
Competency and Key Technical Skills
Integrity
Strong critical thinking skills and excellent problem solving skills.
Inclusiveness
Accountability
Communication
Teamwork
Client/citizen focus
Professionalism
Commitment to continuous learning
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