<ul><li>Receive payments by cash, credit/debit card, UPI, and other digital methods.</li><li>Issue receipts, refunds, or change to customers/patients accurately.</li><li>Maintain cash register and balance cash drawers at the end of shifts.</li><li>Ensure billing accuracy by cross-verifying invoices and amounts.</li><li>Coordinate with the billing or accounts team for daily transaction reports.</li><li>Safely deposit daily collections as per company or hospital protocols.</li><li>Record and report discrepancies in receipts and payments immediately.</li><li>Provide courteous support and resolve billing-related queries of clients.</li><li>Maintain confidentiality and handle financial data responsibly.</li></ul>

Cashier