Key Responsibilities
Act as the first and final point of contact for the clients visiting MSK centres.
Register and issue clients with a client registration card to be used in service provision at MSK Centres.
Ensure completeness in data entry while capturing client data i.e. referral source, consent for feedback.
Ensure all client information is kept confidential at all times and stored appropriately.
Bill clients appropriately and provide official receipts for payments made before service uptake.
Reconciling services offered to MSK clients as recorded in the client registration cards against client recording system.
Prepare and submit daily reconciliation reports for actual clients visits against E-HR registered clients, E-HR offered services against actual services paid for and reported services numbers against stock utilization.
Prepare stock movement and reconciliation schedules.
Prepare, review and monitor centre service income report for Centre Manager sign-off.
Knowledge, skills and attitudes
Qualifications:
Bachelor’s degree or Diploma in Finance or Business related field
Skills:
Proven cashier experience
Experience working with MSK as a consultant (desirable)
High regard for confidentiality
Strong data analysis and reporting skills
Good communication skills
High level of attention to detail
Good organisation and prioritisation skills
Trustworthy and responsible
go to method of application »
Suitable and qualified candidates should email one document combining an application letter and CV to pd@mariestopes.or.ke on or before 02nd March 2023. The subject of the email should read the position
Apply via :
pd@mariestopes.or.ke
