Lot 10608, Dhumburi Magu, Hulhumale, 23000, Maldives
3351610
Revenue Assurance Supervisor
Hulhumale' / K. Atoll
jobs / Accounting & Finance
Posted 1 day ago
We are looking for a passionate and energetic Individual to join our team.!
General Requirements
- A Diploma or Degree in Business or Finance
- At least 3-5 years of professional cash-handling experience
- Proficiency in the Microsoft Office Suite, with strong Excel skills
- Effective communication and interpersonal abilities
- Excellent time management and the capacity to multitask effectively
Job Specification
- Guarantee the timely distribution of cash floats to all cashiers
- Ensure all billing counters always have adequate cash changes available for cashiers.
- Verify full reconciliation between physical and system collections, and any discrepancies are immediately managed by the team
- Review the team’s daily cash collection (including any excess and shortage from cashiers) and revenue data, and provide validated reports to the respective unit head (HOD)
- Verify and share reconciliation of previous day collection and revenue
- Ensure cash collections are deposited to the bank and system entries are accurately entered on a daily basis
- Check and share bank balance to HOD. Daily GL Reconciliation.
- Monitor the safekeeping of physical cash and maintain the safe register
- Coordinate with departments to obtain statistics, and prepare daily hospital data reports for the Board
- Check and share monthly bill cancellation reports
- Identify walk-off cases and share with relevant departments
- Verify and check bill cancellation documents, process bill cancellation/s in the system and ensure re-billing is completed within the day
- Verify and check refund documents, and process payment and refund from system
- Maintain refund register and share daily refund status to HOD
- Lead and assist the team in completing Monthly Revenue Report, and Department-wise Revenue Trend by the 1st of the following month, ensuring prompt distribution to HOD
- Carry out random audits and share audit report to relevant departments; assist in providing annual audit related documents and reports
- Oversee billing process and ensure accuracy and compliance to the hospital’s billing policies & standards
- Monthly Bank Reconciliation; share the statement with FA & Reporting Team
- Maintain a positive work environment for all Cashiers; and provide training when necessary
- Attend to shift duties and perform proper handover
- Any other additional responsibilities assigned by the head of department from time to time
Salary
Negotiable
Submission Deadline
25th December 2025, 12:00pm
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