Description

JOB RESPONSIBILITIES:

  • Maintain accurate records of clinic income by processing payments.
  • Assist the receptionist with patient coordination, including scheduling follow up visits and managing appointments.
  • Transfer financial records to the Tally system daily
  • Enforce credit policies by following up on outstanding payments.
  • Address customer queries and complaints protessionally.

JOB REQUIREMENTS:

  • Bachelor’s degree in Business Administration, Commerce, Accounting, or a related field.
  • At least 1 year of experience in a similar role, preferably in a healthcare setting.
  • Strong math and computer skills.
  • Experience with financial software (Tally knowledge is a must).
  • Excellent written and oral communication skills.
  • High level of confidentiality in handling financial and patient records.

SEND YOUR CV AND ANY RELEVANT DOCUMENTS TO:

recruitmentkampalamedical@gmail.com

Deadline: 31st October 2026

Location

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