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.
REQUIREMENTS
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
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