Cashier

Reconcile or balance cash on a daily basis before submission to Cashier Supervisor, clearly and accurately stating any discrepancies. Maintain receipt files Ensure safe custody of all cash collected Record payments received from patients for consultants and submit information to Cashier Supervisor Refer any unresolved issues to Cashier Supervisor, immediately or within 24 hours, so that speedy action can be taken. Comply will all cash receipting and handling policies of the department. Perform any other duties that may be assigned. Academic qualifications and experience required for job Associate Degree in Business Studies or related discipline At least two (2) years’ experience in a similar field Customer Service Training an asset Functional skills Computer literacy skills Excellent Customer Service Skills Ability to comprehend and comply with policies and procedures. Ability to develop and maintain professional, service oriented working relationships with patients, physicians, co-workers and supervisors Ability to analyze data, work under pressure, prioritize and meet deadlines. Good written and verbal communication skills including a professional and tactful approach. Detail oriented with multi-tasking skills Great team player Good time management skills.