Raising the Cash / Debit Card, Credit Cards bills accordingly as per the specification.
Handling and handing over the cash to the authorized person (Centre Head / Accountant) properly.
At all point of time, physical cash should tally with ERP.
Making proper entries & accounting for Credit Cards, Cheque and International Currency.
Pending bills tallying with ERP.
Swiping Machine (Electronic Data Capture Machine) Settlement on daily basis at the closing of the day.
Raising the credit bills as per the instructions given by Corporate Relations / TPA Department.
Raising the bill against all cash received.
Preventing misuse of staff credit cards in cash counter.
Checking the currency received is genuine or fake notes and taking responsibility for the same. Use Fake Note Detector device provided by the management.
If any deviation in the above protocol, inform to the Centre Head / Accountant immediately.
Minimum 1 to 2 Years of Experience Preferred.Hospital Experience More PreferableJob Location : AdyarInterested candidates can share their updated resume through whats app or you can call 730_505_8857or Sudhakar.j@dragarwal[dot]com Job Types: Full-time, Permanent Pay: 160,000.00 - 220,000.00 per year Benefits:
Health insurance
Provident Fund
Schedule:
Day shift
Supplemental pay types:
Yearly bonus
Education:
Diploma (Preferred)
Experience:
Cash handling: 1 year (Preferred)
Receptionist: 3 years (Preferred)
Work Location: In person
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Job Detail
Job Id
JD3290845
Industry
Not mentioned
Total Positions
1
Job Type:
Full Time
Salary:
Not mentioned
Employment Status
Permanent
Job Location
Adyar, Chennai, Tamil Nadu, India
Education
Not mentioned
Experience
Year
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Beware of fraud agents! do not pay money to get a job
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.