Entry Requirements<ul><li>G.C.E (A/L) three passes preferably in Commerce Stream</li><li>Computer Skills</li><li>Minimum 1 year working experience in handling Cash</li></ul>Responsibilities<ul><li>Generating&nbsp;Computerized Receipts (Patients Receipts, Miscellaneous Receipts)</li><li>Calculate total receipts during the shift and reconcile it with Shift End Report</li><li>Settling the full amount in the Shift End Report with all the relevant documents, soon after the end of the shift to the Account Cashier during the office hours</li><li>Dropping the full amount in the Shift End Report with all the relevant documents (properly covered), soon after the end of the shift to the safe if the Chief Cashier is not available</li><li>Maintaining and keeping all the documents in order</li><li>Issue refunds if approved by a higher authority</li><li>Establish and identify the prices of services given/ to be given to the customers accurately</li><li>Perform any other functions delegated by the superiors</li></ul>Email: hr@durdans.com