6 Handling Cash Jobs

Any candidate who wants to apply can call on the given number 08375858125 Description This is an exciting opportunity for freshers/entry-level candidates to join our dynamic team in India. You will gain hands-on experience and develop your professional skills in a supportive environment. Responsibilities Assist in daily operational tasks Participate in team meetings and contribute ideas Support senior team members in project execution Learn and apply company policies and procedures Engage in training sessions to enhance skills Skills and Qualifications Strong communication skills Basic understanding of Microsoft Office Suite (Word, Excel, PowerPoint) Ability to work in a team environment Eagerness to learn and adapt to new challenges Problem-solving skills Time management and organizational skills Any candidate who wants to apply can call on the given number 08375858125

The job involves managing cash transactions and operating a cash register with proficiency. You will be expected to provide excellent customer service, communicate effectively, and ensure accuracy in transaction processing. Your role will also include contributing towards achieving sales targets by efficiently handling transactions. A good understanding of basic math, familiarity with POS systems, and strong organizational skills are necessary for this position. Time management is key to success in this role, and a high school diploma or equivalent is required. Additional education or training in retail would be advantageous, and previous experience in a cashier or sales role would be beneficial.,

As a valued member of our team, you will be responsible for providing exceptional customer service in a fast-paced environment. Your main duties will include greeting customers, answering any inquiries they may have about our products, and effectively resolving any issues or concerns that they may encounter. Additionally, you will be entrusted with handling cash and transactions with the utmost accuracy and efficiency. This will involve tasks such as calculating totals, making change, and reconciling cash drawers at the end of each shift. This is a full-time position that requires your dedicated commitment to ensuring customer satisfaction and operational excellence. The work location for this role will be in person, where you will have the opportunity to directly interact with our valued customers. If you are a proactive individual with a passion for delivering top-notch customer service and have a keen eye for detail when it comes to handling transactions, we invite you to apply for this rewarding opportunity.,

Any candidate who wants to apply can contact on the given contact number.08375858125 Job Summary: We are seeking a detail-oriented and organized individual to join our team as a Data Handling / Cash Operations Executive. This entry-level position is ideal for freshers looking to start their career in data management and financial operations. Key Responsibilities: Data Handling: Accurately input and update data into company databases and systems. Verify the accuracy of information and resolve any discrepancies. Organize and manage data files to ensure easy retrieval and access. Perform routine quality checks to ensure data integrity. Cash Operations: Manage daily cash transactions, including receipts and disbursements. Ensure accurate counting, sorting, and recording of cash. Maintain and balance cash drawers; reconcile discrepancies promptly. Prepare daily cash reports and assist in bank reconciliations. Qualifications: Minimum educational qualification: 12th pass or equivalent. Basic computer proficiency (MS Office, email, etc.). Good numerical and communication skills. Attention to detail and a willingness to learn. Preferred Skills: Familiarity with cash handling procedures. Ability to multitask and work in a team environment. Strong organizational skills. Any candidate who wants to apply can contact on the given contact number.08375858125

Any candidate who wants to apply can contact on the given contact number 07303998586 Description We are seeking a detail-oriented Cash Control/Back Office professional to join our team in India. This role is ideal for freshers/entry-level candidates who are looking to start their career in finance and cash management. The successful candidate will be responsible for maintaining cash records, assisting in reconciliations, and supporting back office operations. Responsibilities Maintain accurate cash records and ensure proper cash handling procedures are followed. Assist in the reconciliation of daily cash transactions and prepare cash reports. Support the back office operations by managing financial documentation and data entry tasks. Coordinate with other departments to ensure timely and accurate processing of transactions. Monitor cash flow and alert management of any discrepancies or issues. Skills and Qualifications Strong understanding of cash handling and financial processes. Proficiency in Microsoft Excel and other financial software. Excellent attention to detail and organizational skills. Effective communication skills, both written and verbal. Ability to work under pressure and meet tight deadlines. Basic understanding of accounting principles and practices. Any candidate who wants to apply can contact on the given contact number 07303998586

Role & responsibilities Oversee and manage all IPD and OPD billing operations . Supervise the entire revenue cycle process , from patient registration to final payment. Ensure timely and accurate billing , invoicing, and payment collection. Monitor and manage Accounts Receivable (AR) and claim submission processes. Handle insurance pre-authorization , claim approvals, and denial management. Ensure compliance with healthcare regulations (HIPAA, NABH, Medicare/Medicaid, etc.). Train, guide, and evaluate the performance of the billing and front office staff . Conduct periodic internal audits and resolve billing discrepancies. Collaborate with the finance team on revenue reporting and financial planning. Coordinate with departments like TPA, admissions, discharge, nursing, and consultants for billing accuracy. Implement and monitor process improvements to optimize revenue realization. Maintain up-to-date knowledge of coding practices (ICD, CPT) and insurance policies. Oversee the proper use and functioning of billing software and hospital ERP systems . Prepare and submit MIS reports to management on billing performance and collection status. Address and resolve patient queries and grievances related to billing. Contact details :- Email - Hr@rungtahospital.com Mobile no.-8003622289