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24 jobs found for Billing Cashier

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  • Handles cash disbursement, cheque preparation, payroll and record of employee perquisites. Data entry of cash/bank transactions. Maintains creditors/debtors records and follow-up for settlement of account. Maintaining and updating fixed assets register/records. Records vendor bills

  • Handles cash disbursement, cheque preparation, payroll and record of employee perquisites. Data entry of cash/bank transactions. Maintains creditors/debtors records and follow-up for settlement of account. Maintaining and updating fixed assets register/records. Records vendor bills

  • Responsible for running cash counter smoothly. Maintain daily MIS of walk in customer for payment. Front Desk Counter handling i.e. collection of bill through cash, Cheque, DD, Credit card and Debit cards. At end of the day send the above reports ...

  • Responsible for running cash counter smoothly. Maintain daily MIS of walk in customer for payment. Front Desk Counter handling i.e. collection of bill through cash, Cheque, DD, Credit card and Debit cards. At end of the day send the above reports ...

  • Responsible for running cash counter smoothly. Maintain daily MIS of walk in customer for payment. Front Desk Counter handling i.e. collection of bill through cash, Cheque, DD, Credit card and Debit cards. At end of the day send the above reports ...

  • Responsible for running cash counter smoothly. Maintain daily MIS of walk in customer for payment. Front Desk Counter handling i.e. collection of bill through cash, Cheque, DD, Credit card and Debit cards. At end of the day send the above reports ...

  • Responsible for running cash counter smoothly. Maintain daily MIS of walk in customer for payment. Front Desk Counter handling i.e. collection of bill through cash, Cheque, DD, Credit card and Debit cards. At end of the day send the above reports ...

  • the server on daily basis as per SOP. 6. Processing cash, debit card and credit card transactions for guests. 7. Maintain daily cash book and record of all Bill on hold and BOH received. 8. Taking out NC bills in the morning everyday and give it to the manager. Minimum 1 year experience working as a cashier ...

  • Employee and required package breakup Cash Collection / Refunds Issuance of Receipts against deposits Issuance of Clearances (For Surgeries, Upgraded Surgeries & Final Discharges) Inform Telephonically to the respective wards and direct call to the attendants about the discharges on receiving bill. So

  • Employee and required package breakup Cash Collection / Refunds Issuance of Receipts against deposits Issuance of Clearances (For Surgeries, Upgraded Surgeries & Final Discharges) Inform Telephonically to the respective wards and direct call to the attendants about the discharges on receiving bill. So

  • Employee and required package breakup Cash Collection / Refunds Issuance of Receipts against deposits Issuance of Clearances (For Surgeries, Upgraded Surgeries & Final Discharges) Inform Telephonically to the respective wards and direct call to the attendants about the discharges on receiving bill. So

  • Employee and required package breakup Cash Collection / Refunds Issuance of Receipts against deposits Issuance of Clearances (For Surgeries, Upgraded Surgeries & Final Discharges) Inform Telephonically to the respective wards and direct call to the attendants about the discharges on receiving bill. So

  • Employee and required package breakup Cash Collection / Refunds Issuance of Receipts against deposits Issuance of Clearances (For Surgeries, Upgraded Surgeries & Final Discharges) Inform Telephonically to the respective wards and direct call to the attendants about the discharges on receiving bill. So

  • Employee and required package breakup Cash Collection / Refunds Issuance of Receipts against deposits Issuance of Clearances (For Surgeries, Upgraded Surgeries & Final Discharges) Inform Telephonically to the respective wards and direct call to the attendants about the discharges on receiving bill. So

  • Employee and required package breakup Cash Collection / Refunds Issuance of Receipts against deposits Issuance of Clearances (For Surgeries, Upgraded Surgeries & Final Discharges) Inform Telephonically to the respective wards and direct call to the attendants about the discharges on receiving bill. So

  • Employee and required package breakup Cash Collection / Refunds Issuance of Receipts against deposits Issuance of Clearances (For Surgeries, Upgraded Surgeries & Final Discharges) Inform Telephonically to the respective wards and direct call to the attendants about the discharges on receiving bill. So

  • Employee and required package breakup Cash Collection / Refunds Issuance of Receipts against deposits Issuance of Clearances (For Surgeries, Upgraded Surgeries & Final Discharges) Inform Telephonically to the respective wards and direct call to the attendants about the discharges on receiving bill. So

  • Employee and required package breakup Cash Collection / Refunds Issuance of Receipts against deposits Issuance of Clearances (For Surgeries, Upgraded Surgeries & Final Discharges) Inform Telephonically to the respective wards and direct call to the attendants about the discharges on receiving bill. So

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