Cash Assistant

Assist the Billing Executive and Cashier in daily cash collection activities.
Receive and verify payment vouchers, bills, and supporting documents.
Help prepare money receipts and patient invoices.
Maintain daily cash collection records and transaction registers.
Assist in balancing daily cash and preparing cash summaries.
Support billing operations for diagnostic and hospital services.
Coordinate with the Accounts Department for cash deposits and financial documentation.
Ensure proper filing and maintenance of billing and payment records.
Assist patients regarding payment procedures when required.
Perform other accounts and billing-related duties assigned by management.

SSC/HSC

Minimum 1 year of experience in cash handling, billing, accounts, or hospital administration is preferred.
Fresh graduates with good computer knowledge are encouraged to apply.

Additional Requirements:
Basic computer knowledge is mandatory.
Proficiency in Microsoft Office (Word and Excel).
Experience with Hospital Management Software (HMS/HIMS) will be an added advantage.
Good numerical and analytical skills.
Honest, responsible, and detail-oriented.
Strong communication and interpersonal skills.
Ability to work under pressure and maintain financial accuracy.

Salary: Negotiable (Based on qualification & experience).
Festival Bonus.
Annual Salary Review.
Paid Leave as per Hospital Policy.
Professional Training & Career Development Opportunities.
Friendly & Professional Working Environment.
Opportunity to work with a modern Hospital Information Management System (HIMS).