Invoicing Clerk
- Plaine Wilhems
- Not disclosed
- Permanent
- Added 11/03/2025
- Closing 10/04/2025
- HR Manager
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Invoicing Clerk
Main duties:
- Register patients and update their data in the operating system.
- Processing of admission during day and night duty including record of all related documents.
- Handling of dispatch books and credit sales.
- Handling and processing of files including insurance during night duty and Weekends.
- Processing check-out files for final invoices and credit sales for both inpatient and outpatient.
- Carrying out the cashier duties including collecting receipt by Cash or Card and debtor’s receipt.
- Posting of receipts.
- Preparing the daily cash collection report.
- Verification and reconciliation of daily cash collection and receipts.
- Answer and transfer phone calls.
- Making phone calls for Doctor.
- Provide adequate information about Doctor on duty.
- Carry out any other cognate duties.
Qualifications:
- HSC with Accounting
- A minimum of 1 year experience in related field