Key Responsibilities
- Prepare and verify guest bills covering pharmacy and Stores.
- Process cash, card and UPI settlements; maintain daily collection and reconciliation reports.
- Coordinate with treatment, pharmacy and F&B departments for accurate posting of charges.
- Handle GST-compliant invoicing and assist Accounts with audit documentation.
- Resolve guest billing queries politely and escalate disputes as per procedure.
Candidate Requirement
- Working knowledge of MS Excel
- High accuracy, integrity in cash handling
Pay: ₹12,000.00 - ₹15,000.00 per month
Benefits:
- Flexible schedule
- Food provided
Work Location: In person
