Handle daily cash collection from patients and hospital departments. Verify cash collections against receipts, bills, and system entries. Prepare daily cash collection reports and reconcile cash balances. Deposit collected cash into the hospital bank account on time. Maintain proper records of cash deposits and bank transactions. Monitor cash discrepancies and report any issues to management. Perform daily cash and bank reconciliation. Coordinate with billing, front office, pharmacy, and other departments regarding collections. Maintain accurate accounting records and supporting documents. Ensure compliance with hospital financial policies and procedures. Assist with other accounting and finance-related activities as required. Requirements: Degree/Diploma in Commerce, Accounting, or Finance. 1–3 years of accounting experience; hospital experience preferred. Good knowledge of cash handling, bank deposits, and reconciliation. Proficiency in MS Excel and accounting software. Good communication and organizational skills. Accuracy and integrity in handling cash and financial records.
Work Location: In person
