JOB DETAILS:

Key Responsibilities:

• Receive cash, mobile money, and other payments from clients for services rendered.
• Issue official receipts for all transactions.
• Reconcile daily collections with service records and submit accurate reports.
• Maintain updated and secure records of all transactions and balances.
• Support preparation of periodic financial reports and summaries.
• Ensure proper filing and safekeeping of all payment documentation.
• Alert management of any discrepancies or irregularities in payment records.
• Collaborate with clinical and administrative staff to support smooth service delivery.

Qualifications & Experience:

• Diploma in Accounting, Finance, Business Administration, or related field from a recognized institution.
• At least 1 year of relevant work experience in a busy health facility, NGO, or small enterprise.
• Knowledge of basic accounting principles and financial record-keeping.
• Proficiency in Microsoft Excel and basic computer applications.
• High level of integrity, accountability, and confidentiality.
• Strong communication and interpersonal skills.
• Ability to work independently and under pressure.