Debtors Clerk

Job description

STADIO Higher Education is inviting applications for the position of Debtors Clerk

Key Roles and Responsibilities:
• Communication with customers (students, corporate clients) and stakeholders within the organization
• Capturing and verification of accounts receivable
• Preparation and processing of invoices credit notes and student statements
• Reconciliation of accounts receivable ledger
• Allocation of payments received from students
• Generate relevant reports on accounts receivable and overdue accounts for review by management
• Accounts receivable reports
• Other Ad hoc functions required by the financial accountant
• Perform Student at risk processes
• Student support including student queries and complaints.

Minimum Requirements
• 4-5 Years working experience as a debtor’s clerk, inclusive of debt collection and primary function on an accounting system.
• Solid understanding of basic accounting principles.
• High degree of accuracy and attention to detail
• High degree of experience in operating spreadsheets
• Microsoft office and advanced use of accounting software.

Qualifications and Experience:
• Post matric qualification in finance or equivalent.

Key Attributes:
• Ability to work well under pressure and within a team.
• Attention to detail
• Ability to communicate effectively
• Excellent time management skills
• Ability to cope with change
• Ability to work in a competitive environment
• Professional communication skills

Posted on 23 Sep 12:09, Closing date 1 Oct