43. Temp Debtors Clerk

Curro Holdings Ltd; Gauteng; On-site; ZAR 50 000 - 200 000; Part time

Job summary

An educational organization in Gauteng is seeking a dedicated debtors' clerk to manage accounts receivable and conduct debt collection. The ideal candidate will have a solid understanding of accounting principles, excellent problem-solving abilities, and a commitment to quality work. Experience in using accounting software and handling work pressure is essential. This is a temporary position starting from January 1st to April 24th.

Qualifications

• Minimum two years' experience as a debtors' clerk, including debt collection.
• Solid understanding of basic accounting principles.
• Must adhere to the company's code of ethics.

Responsibilities

• Communicate with clients and stakeholders.
• Capture and verify accounts receivable.
• Prepare and process invoices and statements.
• Reconcile accounts receivable ledger.
• Conduct debt collection from overdue clients.

Skills

Problem-solving skills

Attention to detail

Communication skills

Organizational skills

Tools

Accounting software

Spreadsheets

Job description

Curro is where every role matters.

We're looking for dedicated administrators to ensure our educational journey is seamless.

If you're a problem-solver with a knack for organization, we want to hear from you.

What are we looking for?

Minimum two 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.

Capable of handling work pressure and meeting deadlines.

Accurate and meticulous.

Committed to producing quality work.

Proven ability to identify issues and initiate corrective action.

Problem-solving skills.

Must adhere to the Curro 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.

The successful candidate will start on

01 January to 24 April

Curro is an equal-opportunity employer, and therefore preference will be given to EE candidates.

P.S Please view your profile for progress on your application.

If you have not had any feedback from the school within two weeks of the closing date of this advert, accept that you were not successful for this position.

But don't be dismayed, next time it might be you.

Due to the high volume of applications, only shortlisted candidates will be communicated with.

Curro reserves the right not to make an appointment.

NB : Please remember and take note before applying that this is a Temp / Contract position.

position.

NB : Please note that if you are found to apply for two or more positions that you do not qualify for in the least, you will be blocked from the system for 30 days.

This is due to a large volume of applicants who are abusing the system.

NB : Please remember and take note before applying that this is a temporary / contract position.

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