Responsibilities
Raise all bills at the clinic and optical UNIT.
Post all bills (daily) into the system using Peachtree accounting software.
Ensure all bills are captured and ready for review every month end.
Submit the report of all bills to the Practice Manager for review before they are dispatched.
Ensure all bills are properly dispatched to the respective companies that have retainer ship agreements.
Reconcile all payments by companies that have retainer ship agreements with the bills sent out.
Submit an aged receivables report to the Practice Manager monthly.
Document all invoices and correspondence received from retainers.
Maintain and obtain bill register.
Involvement in HMO matters
Attending to customer clients and needs
Assist in sales of frames and lenses
Assist in screening programmes.
Requirements
Minimum qualification is OND in Accounting or any related discipline.
Female and not more than 25 years of age.
Must have ability to work with patience and courtesy in customer relations.
Must have ability to communicate effectively, both verbally and in writing.
Ability to think quickly and logically.
Must have strong organization skills.
Keyboard and PC knowledge required.
A working knowledge of sage 50( peachtree) accounting software will be an advantage.
Required Experience
1-2 years (Customer Service experience preferred).
Interested and qualified candidates should send their CV’s to: hr@metroeyesng.com
Apply via :
hr@metroeyesng.com