Debtors Clerk

Our Client has an open position available for a Debtors Clerk to start as soon as possible. What are we looking for? We are looking for someone with the following experience, qualifications and /or skillsets: Formal qualification in financial management. Minimum three 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. Ability to communicate clearly and effectively. Capable of handling work pressure and meeting deadlines. Ability to cope with high pressure and stress associated with the debt collecting environment. Accurate and meticulous. Committed to producing quality work. Proven ability to identify issues and initiate corrective action. Problem-solving skills. A clear criminal record. Must adhere to the company's code of ethics and must undergo a compulsory criminal record check. The responsibilities are: 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.