Meghna Group of Industries.
Requirements
Education
Minimum HSC or Bachelor’s degree in any discipline
Experience
1 to 2 years
Additional Requirements
Good knowledge of basic accounting
Experience: 1-2 years in cash handling and billing (Healthcare background preferred)
Proficient in MS Office and basic computer skills
Strong attention to detail and accuracy
Honest, responsible and customer-friendly
Responsibilities & Context
Join UNICARE and be the friendly face that delivers trust, accuracy and excellent service to every patient.
ROLE OVERVIEW
The Cash Counter Executive is responsible for handling cash and digital transactions accurately and efficiently, ensuring proper billing, receipt issuance and providing excellent customer service to patients and visitors.
KEY RESPONSIBILITIES
Receive payments from patients for services and issue official receipts.
Process cash, card and mobile banking transactions accurately.
Reconcile daily collections and prepare cash summary reports.
Maintain cash balance in the drawer and ensure proper cash handling procedures.
Answer patient inquiries politely and provide payment-related information.
Follow company policies and maintain confidentiality of financial information.
Coordinate with accounts and finance team for any discrepancies.
Department: Finance & Accounts
Reports To: Manager – Finance & Accounts
Skills & Expertise
Other Relevant Skills
Billing
Cash Handling
Cash Management
Hospital Billing
Compensation & Other Benefits
Be a part of a trusted healthcare brand Make a real difference in people`s lives Supportive and friendly work environment Attractive compensation & benefits
Employment Status
Full Time
Job Location
Dhaka (Moghbazaar)
To apply for this job email your details to apply@chakricircular.com