Debtors/Collections Clerk JB3753
Are you detail-oriented and skilled in financial matters? If so, we have an exciting opportunity for a Debtors/Collections Clerk to join our team in Braamfontein. In this role, you will play a crucial part in managing and reconciling accounts, assisting students with their financial inquiries, and ensuring the smooth flow of financial transactions.
Minimum of Grade 12
1-2 years of experience in debtors management within a similar work environment
Exposure to accounting software
As a Debtors/Collections Clerk, your main responsibilities will include, but are not limited to:
Debtors Age Analysis: Conducting regular analysis of outstanding debts to monitor and manage collections effectively.
Receiving and Processing Payments: Managing and processing incoming payments from various sources to maintain accurate financial records.
Invoicing, Receipting, and Loading Debit Orders: Creating invoices, issuing receipts, and overseeing the setup of debit orders to ensure timely and accurate financial transactions.
Student Account Inquiries: Addressing student inquiries regarding their accounts, providing clear and helpful information to resolve financial concerns.
Client and Student Liaison: Building positive relationships with clients and students by assisting them in person and addressing their financial needs.
Issuing Results and Access Cards: Handling the distribution of academic results and access cards to eligible individuals.
If you are a motivated individual with a keen eye for detail and possess the necessary skills and experience, we encourage you to apply for this position. Join our team and contribute to the efficient management of our financial operations.
Don't miss out on this opportunity to grow your career and make a valuable contribution to our organization. Apply now to become a part of our dynamic team.
Please email your full comprehensive CV to email@example.com and quote JB3753 in the subject line
For full JD & to apply online https://tinyurl.com/EducorCareers