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Our Client has appointed us to identify and hire a
Cashier
Short description of company
: Our client is a prestigious cosmetic dermatology clinic with over 19 years of excellence in the field. Renowned for its personalized care, premium service, and uncompromising standards, the clinic is led by a celebrated celebrity dermatologist and caters to a discerning clientele seeking the highest level of aesthetic and dermatological expertise.
Company's vision
: Delivering timeless beauty through personalized dermatology.
The best part about this role:
Be the face of a luxury clinic and create a premium first impression for high-profile clients.
Gain exposure to elite service standards in a high-end wellness and aesthetic environment.
Make every interaction meaningful by ensuring patients feel valued, cared for, and well-attended.
Salary range
: Up to INR 3.6 LPA
Location:
Khar West, Mumbai(on-site)
Working days
: Monday to Saturday (6 days a week) | 09:30 AM - 06:30 PM
You will be responsible for these Key Responsibility Areas (KRAs):
Collect payments (cash, card, UPI) and issue detailed GST invoices
Ensure accurate entry of diagnosis and treatment details on the bill
Maintain daily cash and transaction records for accounts reconciliation
Counsel patients about treatment packages, session breakdown, and payment plans
Confidently explain different aesthetic procedures to help the patient make informed choices (training will be provided)
Maintain complete discretion and accuracy in financial handling
Schedule the patient's next appointment before they leave
Collaborate with the doctor and front desk for a smooth patient handover
Ensure that billing software and reporting are updated daily
Your Key Performance Indicators (KPIs):
Accurate Billing & Payment Handling:
Ensure all payment modes (cash, card, UPI) are processed smoothly with proper documentation and GST invoices issued for each transaction. Verify that diagnosis and treatment details are accurately reflected in every bill before finalization.
Financial Record-Keeping & Reconciliation:
Maintain up-to-date and error-free daily records of all transactions for smooth account reconciliation and audit readiness.Handle financial data with full discretion and maintain confidentiality at all times.
Who We're Looking For
Graduate in commerce/accounting or related field
Prior experience in handling billing, preferably in a clinic, spa, or hospital
Knowledge of GST billing and invoice generation
Fluent in English, Hindi - excellent communication and interpersonal skills
Presentable, confident, and patient-focused
Familiarity with clinic software and Excel/Google Sheets
Ability to stay composed and positive in a fast-paced environment
Experience in counselling or sales (wellness or healthcare)(good to have)
Working knowledge of Tally or clinic CRM software (good to have)
Job Type: Full-time
Pay: Up to ?30,000.00 per month
Application Question(s):
Current CTC?
Expected CTC?
Notice Period?
Experience:
Cashiering: 2 years (Required)
Language:
English (Required)
Hindi (Required)
Work Location: In person
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