Part-Time Debtors Clerk & AR Specialist

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

Job summary

An independent schooling provider in Pretoria is seeking a part-time Debtors Clerk to manage accounts receivable and engage with clients. Responsibilities include capturing invoices and performing debt collection. The ideal candidate should have five years' experience in debtors' processes, a solid grasp of accounting principles, and sharp attention to detail. The position begins in March 2026 and requires adherence to ethical standards. Closing date for applications is 13 February 2026.

Qualifications

• Minimum five years’ experience working as a debtors’ clerk, including debt collection.
• Solid understanding of basic accounting principles.
• Experience in operating spreadsheets and accounting software.

Responsibilities

• Communicating with clients and stakeholders.
• Capturing and verifying accounts receivable.
• Preparing and processing invoices and statements.
• Reconciliation of accounts receivable ledger.
• Debt collection from overdue clients.
• Generating reports on accounts receivable for management.

Skills

Communication skills

Attention to detail

Problem-solving skills

Job description

An independent schooling provider in Pretoria is seeking a part-time Debtors Clerk to manage accounts receivable and engage with clients. Responsibilities include capturing invoices and performing debt collection. The ideal candidate should have five years' experience in debtors' processes, a solid grasp of accounting principles, and sharp attention to detail. The position begins in March 2026 and requires adherence to ethical standards. Closing date for applications is 13 February 2026.