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Job summary
A reputable education finance company in Randburg seeks a Debtors Clerk to manage debtor accounts and ensure timely collection of outstanding payments. The successful candidate will work primarily with Sage accounting software, maintaining accurate records and processing invoices. Key responsibilities include generating invoices, monitoring payments, and reconciling accounts. Candidates should have a diploma in Accounting and 2-3 years of relevant experience. Strong communication skills and proficiency in Sage are essential for this role.
Qualifications
Minimum of 2-3 years of experience as a Debtors Clerk or similar role.
Proven experience with Sage accounting software is essential.
Strong understanding of accounts receivable processes.
Responsibilities
Generate, issue, and distribute invoices for school fees and other charges.
Monitor and follow up on outstanding debtor accounts.
Reconcile debtor accounts and resolve discrepancies promptly.
Skills
Strong communication skills
Attention to detail
Problem-solving skills
Proficiency in Sage
Ability to work independently
Education
Diploma or degree in Accounting
Tools
Sage accounting software
Microsoft Office
Job description
A reputable education finance company in Randburg seeks a Debtors Clerk to manage debtor accounts and ensure timely collection of outstanding payments. The successful candidate will work primarily with Sage accounting software, maintaining accurate records and processing invoices. Key responsibilities include generating invoices, monitoring payments, and reconciling accounts. Candidates should have a diploma in Accounting and 2-3 years of relevant experience. Strong communication skills and proficiency in Sage are essential for this role.