Detail Information
Job Summary
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Job Description
- 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
Key Skills / Requirements
- 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.
- Personal commitment to education and a willingness to contribute to the values and ethos of the school.