Billing and cash clerk at Lily Hospitals Limited in Warri, Delta

Position Description

We are looking for a detail-oriented and meticulous individual to join our team as a Billing and cash clerk. The preferred candidate should have outstanding planning abilities, a sharp perception for description, and a dedication to preserving secrecy.

Primary duties

• Post client payments by recording cash, cheque, and credit/debit card financial record on the financial system.
• Preserve a complete document of all cash, cheque, and credit/debit card financial record for future letter of recommendation.
• Oversee an precise and current hospital earnings document by managing bank cheques and documenting applicable financial record.
• Ensure proper recordkeeping of handovers of cash, cheques, and POS printouts.
• Organize consistent (on a weekly basis) money movement documentation for management evaluate when necessary.
• Protect privacy of all patients' and hospital's financial information.
• Oversee small expense fund and disbursements.
• Problem receipts to patients for solutions rendered by the company.
• Lodge cash and cheques into corporate accounts as needed.
• Safely keep custody of cash and cheques received until bank lodgment.
• Ensure the good operating requirement of POS, cash safe, and other applicable resources used for the position.

Qualifications

• At least academic certification of an Higher national diploma/Bachelor's degree in Finance, Accounting, Economics, or any relevant field.
• At least 1-year applicable professional background.
• Outstanding client support competencies.
• Practical understanding of accounting and financial notions and procedures.
• Full practical understanding of the Office productivity software bundle, especially with spreadsheet software (Excel).
• Clear articulation and team lead competencies.
• Required location Warri, Delta State or its environs.