Our Client has an open position available for a Debtors Clerk to start as soon as possible.

What are we looking for?
We are looking for someone with the following experience, qualifications and /or skillsets:

• Formal qualification in financial management.


• Minimum three years’ experience working as a debtors’ 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.


• Ability to communicate clearly and effectively.


• Capable of handling work pressure and meeting deadlines.


• Ability to cope with high pressure and stress associated with the debt collecting environment.


• Accurate and meticulous.


• Committed to producing quality work.


• Proven ability to identify issues and initiate corrective action.


• Problem-solving skills.


• A clear criminal record.


• Must adhere to the company's code of ethics and must undergo a compulsory criminal record check.

The responsibilities are:

• Communicating with clients (learners, parents, corporate clients) and other stakeholders within the organisation.


• Capturing and verification of accounts receivable.


• Preparing and processing invoices and learner statements.


• Reconciliation of accounts receivable ledger.


• Debt collection from overdue clients (parents, third-party institutions) including directly contacting clients with outstanding accounts and maintenance of all correspondence.


• Generating relevant reports on accounts receivable and overdue accounts for review by management.


• Personal commitment to education and a willingness to contribute to the values and ethos of the school.