Inusah Yakubu

1. Collect cash, checks, and credit card payments from customers. 2. Make change accurately and efficiently. 3. Deal with returns and refunds as necessary. 4. Maintain cash control over register drawer and verify amounts are correct. 5. Answer customer questions as they arise. 6. Calculate customer bills through cash register ringing. 7. Update and maintain the general ledger.

1. Take inquiries and requests from customers and address their needs. 2. Stay on top of accounts, making sure they’re receiving services that are within their budget and meeting their needs. 3. Meet regularly with other members of the team to discuss progress and find new ways to improve business. 4. Generate progress reports to give to clients and higher-ups within the organization. 5. Identify upsell, cross-sell, and renewal opportunities and communicate with the sales team regularly. 6. Effectively and efficiently handling cash and credit card payments. 7. Manage daily balancing and reconciling of office accounts and handle daily bank deposits. 8. Document bank transactions by processing checks and online deposits in a proactive manner. 9. Enforce credit policies to ensure that defaulters and patients with extended credits pay on time. 10. Coordinate efforts with the accounting department to ensure that payments to suppliers are timely processes. 11. Enter all payments received from suppliers, cafeteria, and pharmacy into designated databases. 12. Transfer income activities into accounting applications such as QuickBooks and ensure the integrity of entered data. 13. Record returned checks into patient accounting systems and initiate follow-ups. Post payments to appropriate accounts and maintain logs of daily receipts. 14. Maintain petty cash logs, receipts, and balances. 15. Coordinate activities with the accounting department to ensure the creation of daily, weekly and monthly reports. 16. Handle cash clearing and credit balancing activities along with determining and investigating unidentified accounts.

1. Manage transactions with customers using cash registers. 2. Scan goods and ensure pricing is accurate. 3. Collect payments whether in cash or credit. 4. Issue receipts, refunds, change or tickets. 5. Redeem stamps and coupons. 6. Cross-sell products and introduce new ones. 7. Resolve customer complaints, guide them and provide relevant information. 8. Greet customers when entering or leaving the store. 9. Maintain clean and tidy checkout areas. 10. Track transactions on balance sheets and report any discrepancies. 11. Bag, box or gift-wrap packages. 12. Handle merchandise returns and exchanges.