- Essential Functions / Task Groups:
- Receive cash and checks from all types of customers (patients, companies and guarantor institutions).
- Issue hospital receipt showing the received payment and hand it to the customer.
- Keep a copy of the receipts and send another copy to the general accounting department within the day of the fund.
- Ensure that received cash is in proper state and detect any counterfeit money.
- Verify the received checks by comparing the collected amounts with the bills and the validity date, and receive only checks that are addressed to the hospital.
- Issue daily report that contains cash payments & receivables balance in both the Lebanese pound and the U.S dollar currency and send the report to the audit department.
Intervention Sectors
Health
Location
- Lebanon
- Beirut
- Beirut
Application Deadline
Organisation
Salary Range
1200 to 1500 (USD)
Contract Type
Full Time
Application Submission Guidelines
Interested Candidates should please share their CVs on : Careers@makassedhospital.org
Requires a Cover Letter?
No
Experience Requirements
1 to 2 years
Education Degree
Bachelor Degree
Arabic
Fluent
English
Fluent
French
None
Hide guidelines for wrong answers
No