Accounts Receivable Specialist – Debtor & Invoicing

STADIO Higher Education; Durban; On-site; ZAR 50 000 - 200 000; Full time

Job summary

A higher education institution in Durban is seeking a skilled Debtors Clerk to manage accounts receivable. The successful candidate will perform tasks such as invoicing, debt collection, and maintaining customer communication. The role requires a Post-Matric qualification in Finance, 3-4 years of experience in a similar position, and proficiency in accounting software. Ideal applicants should demonstrate strong communication skills and a high level of accuracy. Join a dynamic team in a fast-paced environment.

Qualifications

• 3-4 years working experience as a debtor's clerk, including debt collection.
• Solid understanding of basic accounting principles.
• High degree of accuracy and attention to detail.

Responsibilities

• Communicate with customers and stakeholders.
• Prepare and process invoices and statements.
• Reconcile accounts receivable ledger.

Skills

Communication skills

Time management

Teamwork

Ability to work under pressure

Education

Post-Matric qualification in Finance or equivalent

Tools

Accounting software

Spreadsheets

Job description

A higher education institution in Durban is seeking a skilled Debtors Clerk to manage accounts receivable. The successful candidate will perform tasks such as invoicing, debt collection, and maintaining customer communication. The role requires a Post-Matric qualification in Finance, 3-4 years of experience in a similar position, and proficiency in accounting software. Ideal applicants should demonstrate strong communication skills and a high level of accuracy. Join a dynamic team in a fast-paced environment.