Duties and Responsibilities:

• Receive payment by cash, check, credit cards, vouchers, or automatic debits.
• Issue receipts, refunds, credits, or change due to customers.
• Count money in main cash drawers at the beginning of the shift to ensure that amounts are correct and that there is adequate change.
• Greet customers entering establishments
• Maintain clean and orderly checkout areas.
• Follow up on employee shifts with Cash Audit team that are not closed on a daily basis
• Resolve customer financial complaints
• Demonstrates compassionate communication skills while providing support and care to the patients as “the patient is the center of our care”.
  

  Other Job Functions:

  
  
• Perform all duties and tasks in line with the Person Centered Care values.
• Adherence to all policies, plans and programs within the Fakeeh Care.
• Perform duties as per the code of conduct requirement and ethical standards as outlined in the HCM policies and guidelines.
• Complete mandatory education as per the requirement at least one month prior to expiration.
• Maintain up to date knowledge on information relating to quality and safety, accreditation, policy management and document management systems.

JOB REQUIREMENTS / QUALIFICATIONS :

Education:

Bachelor of Commerce or any equivalent course

Experience:

0 - 2 Years’ experience in cash disbursement, cash collection and control

Language:

Arabic / English

Required Licenses:

N/A