Job Summary
We are looking for a reliable and detail-oriented Cashier to join our team at our Warri branch
The Cashier will be responsible for handling financial transactions, maintaining accurate cash records, and ensuring a smooth payment experience for patients and clients.
Key Responsibilities
Receive and process payments from patients and clients using cash, card, or other payment methods.
Issue receipts and invoices promptly and accurately.
Maintain accurate records of all transactions, ensuring consistency and compliance with hospital financial policies.
Reconcile daily cash reports and deposit funds into the designated accounts.
Assist patients and clients with billing inquiries and payment processes.
Provide friendly and professional service, ensuring a positive customer experience.
Follow hospital policies and procedures for cash handling and financial reporting.
Safeguard cash and other payment instruments against loss or theft.
Work closely with the Billing and Finance departments to resolve discrepancies and improve payment processes.
Participate in training sessions and contribute to the improvement of cash handling systems.
Job Requirements
Minimum of an OND in Accounting or Finance.
At least 1-2 years of experience as a cashier, preferably in the healthcare or service industry.
Proficiency in using point-of-sale (POS) systems and any financial software.
Strong numerical and data entry skills.
Excellent customer service and communication abilities.
High attention to detail and accuracy.
Candidates must be based in Delta State
Interested and qualified candidates should send their CV (in Docx format) and Credentials to: recruitment@lilyhospitals.net using “Application for Cashier – Warri” as the subject of the mail.
Apply via :
recruitment@lilyhospitals.net