Job Description

Job Responsibilities:

• 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 Preferable

Job Location : Porur and Adyar

•Interested candidates can share their updated resume through whats app or you can call• 730_505_8857/917_667_7020 •or• Sudhakar.j@dragarwal[dot]com /Akshaya.vm@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

Education:

• Diploma (Preferred)

Experience:

• Hospital: 3 years (Preferred)

Work Location: In person