<ul><li>Manage cash counter related activities like cash receipt, cash payment, revenue booking etc.</li><li>Handling Cash and handover from pharmacy at day end, managing counter closure and carry out formalities for bank deposit.</li><li>Maintaining and reconciling the online bank transfers by patients including swipe transactions, on daily basis.</li><li>&nbsp;Develop positive working relationships with all patients touch points, assisting patients in billing and payments.</li><li>Processing for patient refunds including medicine refunds. Arranging for patient bank details and other KYC documents for bank refunds.</li><li>Duties include maintaining ledgers, petty cash expenses, and basic bookkeeping.</li><li>Providing Daily Cash Report, Cash Expense Report, Discount Report, Stock Audit Report, Donor Control Sheet, Patient Refund Report etc.</li><li>Work closely with Accounts Managers on day-to-day accounting processes.</li></ul>

Accounts Executive