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@
Deadline: 31st October 2026
