saica clerk
1 week ago
Our Client has an open position available for a Debtors Clerk to start on 01 April.
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.
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.
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