Cashier(Accounts Background Only)

Our Client has appointed us to identify and hire a **Cashier**

**Short description of company**: Our client is a prestigious cosmetic dermatology clinic with over 19 years of excellence in the field. Renowned for its personalized care, premium service, and uncompromising standards, the clinic is led by a celebrated celebrity dermatologist and caters to a discerning clientele seeking the highest level of aesthetic and dermatological expertise.

**Company’s vision**: Delivering timeless beauty through personalized dermatology.

**The best part about this role**:

- Be the face of a luxury clinic and create a premium first impression for high-profile clients.
- Gain exposure to elite service standards in a high-end wellness and aesthetic environment.
- Make every interaction meaningful by ensuring patients feel valued, cared for, and well-attended.

**Salary range**: Up to INR 3.6 LPA

**Location**: Khar West, Mumbai(on-site)

**Working days**: Monday to Saturday (6 days a week) | 09:30 AM - 06:30 PM

**You will be responsible for these Key Responsibility Areas (KRAs)**:

- Collect payments (cash, card, UPI) and issue detailed GST invoices
- Ensure accurate entry of diagnosis and treatment details on the bill
- Maintain daily cash and transaction records for accounts reconciliation
- Counsel patients about treatment packages, session breakdown, and payment plans
- Confidently explain different aesthetic procedures to help the patient make informed choices (training will be provided)
- Maintain complete discretion and accuracy in financial handling
- Schedule the patient’s next appointment before they leave
- Collaborate with the doctor and front desk for a smooth patient handover
- Ensure that billing software and reporting are updated daily

**Your Key Performance Indicators (KPIs)**:

- **Accurate Billing & Payment Handling**:Ensure all payment modes (cash, card, UPI) are processed smoothly with proper documentation and GST invoices issued for each transaction. Verify that diagnosis and treatment details are accurately reflected in every bill before finalization.
- **Financial Record-Keeping & Reconciliation**:Maintain up-to-date and error-free daily records of all transactions for smooth account reconciliation and audit readiness.Handle financial data with full discretion and maintain confidentiality at all times.

**Who We're Looking For**
- Graduate in commerce/accounting or related field
- Prior experience in handling billing, preferably in a clinic, spa, or hospital
- Knowledge of GST billing and invoice generation
- Fluent in English, Hindi - excellent communication and interpersonal skills
- Presentable, confident, and patient-focused
- Familiarity with clinic software and Excel/Google Sheets
- Ability to stay composed and positive in a fast-paced environment
- Experience in counselling or sales (wellness or healthcare)(good to have)
- Working knowledge of Tally or clinic CRM software (good to have)

Pay: Up to ₹30,000.00 per month

Application Question(s):

- Current CTC?
- Expected CTC?
- Notice Period?

**Experience**:

- Cashiering: 2 years (required)

**Language**:

- English (required)
- Hindi (required)

Work Location: In person