Debtors Clerk (CL/DL)

Job description

Key Roles and Responsibilities:

• Communication with customers (students, corporate
• Clients, account payers) and other stakeholders within the organization
• Capturing and verification of accounts receivable
• Preparation and processing of invoices and student statements
• Reconciliation of accounts receivable ledger
• Debt collection from overdue customers (students, third party institutions, account payers) including directly contacting customers with outstanding accounts and maintenance of all correspondence.
• Report to the financial accountant.
• Provide any other financial support to the financial accountant to meet the requirements of the campus.
• Generate relevant reports on accounts receivable and overdue accounts for review by management.

Provide any other financial support to the financial accountant to meet the requirements of the campus

Qualification and Minimum Requirements:

• Post-Matric qualification in Finance or equivalent
• 3-4 years working experience as a debtor’s clerk, inclusive of debt collection
• Solid understanding of basic accounting principles
• High degree of accuracy and attention to detail
• Experience in operating spreadsheets and use of accounting software

 

Knowledge and Skills:

• Ability to work well under pressure and within a team
• Ability to communicate effectively
• Excellent time management skills
• Ability to cope with change.

Posted on 18 Dec 15:32, Closing date 8 Jan