<ul><li>Process payments for services rendered, including cash, credit/debit card transactions, checks, and other methods of payment.</li><li>Issue receipts and ensure that all transactions are completed accurately and in a timely manner.</li><li>Maintain accurate records of all payments and reconcile cash and card transactions at the end of each shift.</li><li>Greet customers or patients with professionalism and a welcoming attitude, ensuring a positive first impression.</li><li>Assist with inquiries related to payments, billing, or services provided.</li><li>Handle customer concerns or issues related to payments or charges, escalating to management if necessary.</li><li>Maintain accurate records of all transactions, including receipts, payments, and refunds.</li><li>Assist in the preparation of financial reports related to daily revenue and cash flow.</li><li>Ensure that all financial transactions are logged into the organization’s accounting or management software.</li></ul><p>&nbsp;</p>

Front Office (Cashier)