Temp Debtors Clerk

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

Job summary

A leading educational provider in Gauteng is seeking a Temp Debtors Clerk to support their finance team. The role involves debt collection, managing accounts receivable, and maintaining high standards of accuracy. Candidates should have at least two years of experience in a similar role. This contract position runs from January 1st to April 24th, 2026. Preferred candidates are those from designated groups.

Qualifications

• Minimum two years' experience as a debtors' clerk.
• Solid understanding of basic accounting principles.
• High degree of accuracy and attention to detail.

Responsibilities

• Communicating with clients and stakeholders.
• Preparing and processing invoices and learner statements.
• Reconciliation of accounts receivable ledger.

Skills

Debt collection

Accounting principles

Accuracy and attention to detail

Spreadsheet operation

Problem-solving

Job description

At Curro, we care.

Temp Debtors Clerk
Curro Douglasdale Vacancy Reference: 26201

Join Curro's support staff and be a hero to our learners and teachers. We're seeking experienced non-teaching professionals to fill vital roles. If you're ready to contribute to a world-class education, apply today

Overview

What are we looking for?

We are looking for someone with the following experience, qualifications and or skillsets:

Qualifications

• 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

Responsibilities

• 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 2026.

Read more about where you will work

PRESCHOOL | PRIMARY SCHOOL

Please apply before 07 November 2025.

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.

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.