Key Responsibilities

The post holder will be required to deliver on the following areas:

• During his/her visit, act as the first and final point of contact for clients visiting MSK centres.
• Through sampling, assess for completeness in data entry while capturing client data i.e., referral source,
• consent for feedback
• Reconciling services offered to MSK clients as recorded in the client registration cards against clients
• recording system; E-HR
• Prepare daily and submit reconciliation reports for actual clients visits against E-HR registered clients, EHR offered services against actual services paid for and reported services numbers against stock utilization.
• Ensure completeness of E-HR entries and documentation of all client visits including reasons for services
• not offered.
• Prepare stock movement and reconciliation schedules including conducting a blind stock take, analyze
• the issues identified in the stock takes and share with Channel Lead for action.
• Prepare, review and monitor center service income report for Centre manager sign-off.
• Review Centre’s implementation of client centeredness approach.

Requirements

Qualifications:

• Bachelors degree or diploma in finance or business related field.
• Past experience as a cashier.
• Experience working with MSK as a consultant (Desirable)

Skills and Abilities

• High regard for confidentiality.
• Strong data analysis and reporting skills.
• Good communication skills
• High level of attention to detail.
• Good organisation and prioritisation skills