Credit Controller
CurrentDaily reconciliation of credit card charges.Financial Control, recording and Archiving of Cash Flow Statements for Departments:•Admission Department•Outpatient Department•Emergency Department (ER)•One-Day ClinicProcessing of transactions through the Eurobank (cash deposits, vendor payments, Dr's fees).Accounting recording of patients' bills of exchange. Issuance of receipts for payment of those.Verification of the correct operation of the terminal POS and declaration of these to the Hellenic Authority for Public Revenue (AADE).