Position & Vacancy
Cash In-charge (1 Post)
Experience
Min. 5 Years Required
Application Deadline
31 October 2026
Job Location
Chattogram Sadar
Job Overview
• Organization: Epic Health Care PLC
• Position Name: Cash In-charge - Registration & Billing
• Total Vacancy: 1
• Employment Status: Full Time (Work at office)
• Published Date: 1 October 2026
• Application Deadline: 31 October 2026
• Job Location: Chattogram Sadar, Chattogram
• Salary: Negotiable / As per organizational policy
Requirements & Qualifications
- Education: Minimum Graduation in any discipline from a recognized university.
- Experience: At least 5 years of relevant experience in cash entry, registration, billing, and cash management in diagnostic centers, hospitals, or service-oriented organizations.
- Supervisory Skills: Prior experience in supervising cashiers, billing executives, or registration teams is preferred.
- Financial Control: Strong understanding of cash handling procedures, reconciliation, refunds, authorized discounts, and transaction verification.
- Computer Literacy: High proficiency in MS Office, particularly MS Excel.
- Personal Attributes: High degree of integrity, strong accountability, detail orientation, and excellent problem-solving ability.
- Shift Availability: Willingness to work in shifts, including weekends and holidays as required.
Key Responsibilities
- Supervise and control daily cash collection, billing operations, and counter activities in the Registration & Billing Department.
- Verify and reconcile daily sales, cash, card, and mobile financial service (MFS) payments, ensuring no shortages or discrepancies.
- Oversee cash counter staffing and manage smooth handover/takeover between shift rotations.
- Coordinate with Finance & Accounts regarding cash deposits, bank reconciliation, and discrepancy resolution.
- Monitor authorized discounts, billing adjustments, refunds, and cancellations according to company SOPs.
- Ensure proper maintenance of receipts, invoices, vouchers, and daily collection reports.
- Train, mentor, and guide Cashiers and Billing Executives to maintain efficiency and polite patient service.
- Investigate and report financial irregularities or cash discrepancies to management promptly.
Skills & Expertise
- Cash Management & Daily Cash Reconciliation
- Billing & Financial Collection Control
- Team Leadership & Counter Supervision
- MS Excel & Financial Documentation
- Conflict Resolution & Patient/Customer Service
Compensation & Benefits
- Salary: Negotiable / As per organizational policy.
- Festival Bonus as per company policy.
- Annual leave and statutory leave benefits.
- Professional career growth and healthcare administrative training.
- Supportive and dynamic work environment.
How to Apply
Interested and qualified candidates are encouraged to submit their application online via Bdjobs on or before 31 October 2026.
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