رضوان الهاشمي

Revenue Collection.
Ensure and Record Credit Card/Online Receipts & Bank Deposits.
Medical Billing.
Revenue Reconciliation.
Revenue Reporting.
Provides Support to Patients with disputes or inquiries concerning invoices.
Consultant Share Management.
Maintains Petty Cash (Expense & reimbursement).
Bank Reconciliation.
Pharmacy Revenue Collection & Deposit
Pharmacy Payable
Pharmacy Stock Take
Payroll Disbursement
Liaison with External Auditors.

-Issue Letters of Credit and accept Payments.
-Review letter of credit documents.
-Verify terms of credit. Such as amount, shipping conditions to determine compliance with established standards.
-Letter of Credit Follow up, including amendments in date and amount.
-Record payments and liabilities and other customer account information.
-Follow Up of Letter of Guarantee.
-Bank Reconciliation.

Maintain all Campus Accounts i.e. Fee Collection, Petty cash, Payables and Receivables.

-Excise Tax collection.
-Pension payment and recording, maintaining pensioner’s account.
-Cheque Book Issuance and recording.
-Govt. Scroll.
-Account Opening.
-Credit Administration.