Debtors Clerk (Johannesburg)

Key roles and responsibilities:

• Telephonic student support and resolution of student queries via email.
• Preparation and processing of invoices, credit notes and student statements.
• Reconciliation of accounts receivable ledger.
• Allocating payments received from students.
• Completion of Vendor application forms.
• Other Ad hoc related as required.
• Assist students on rostered Saturday open days during Registration periods.

Minimum requirements

• Post-matric qualification in accounting, or equivalent.
• 2-3 years working experience as a debtors clerk, preferably gained in a higher education environment.
• Solid understanding of basic accounting principles.
• High degree of accuracy and attention to detail.
• Computer-literate and experience with excel.

Skills and abilities required

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

Posted on 17 Mar 13:34, Closing date 24 Mar