Ensure 100% reconciliation of credit card transactions with the statement sheet.
Responsible for generating MIS reports and sharing it with the reporting manager
Responsible for maintaining requisite registers with timely updation.
Maintain 100% data entry of all payments related transaction.
Record returned checks into patient accounting systems and initiate follow-up.
Monitor online verification of credit card payments with the bank statement
Responsible for timely payments of electricity, telephone and all other office expenses.
Adjustments in case of refunds or credit notes
Job Type: Full-time
Pay: ?15,000.00 - ?18,000.00 per month
Benefits:
Provident Fund
Schedule:
Day shift
Rotational shift
Supplemental Pay:
Yearly bonus
Work Location: In person
Application Deadline: 17/07/2025
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