Debtors Clerk (cl/dl)
Durban, ZN, ZA, South Africa
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
REQUIREMENTS
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.
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Job Detail
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Job IdJD1620309
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationDurban, ZN, ZA, South Africa
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EducationNot mentioned