Debtors/collections Clerk Jb3753

**Debtors/Collections Clerk JB3753**
**Location: Braamfontein**
**Market Related**

Are you detail-oriented and skilled in financial matters? If so, we have an exciting opportunity for a Debtors/Collections Clerk to join our team in Braamfontein. In this role, you will play a crucial part in managing and reconciling accounts, assisting students with their financial inquiries, and ensuring the smooth flow of financial transactions.

**Educational Requirements**:
Minimum of Grade 12
1-2 years of experience in debtors management within a similar work environment
Exposure to accounting software

**Key Responsibilities**:
As a Debtors/Collections Clerk, your main responsibilities will include, but are not limited to:
Debtors Age Analysis: Conducting regular analysis of outstanding debts to monitor and manage collections effectively.
Receiving and Processing Payments: Managing and processing incoming payments from various sources to maintain accurate financial records.
Invoicing, Receipting, and Loading Debit Orders: Creating invoices, issuing receipts, and overseeing the setup of debit orders to ensure timely and accurate financial transactions.
Student Account Inquiries: Addressing student inquiries regarding their accounts, providing clear and helpful information to resolve financial concerns.
Client and Student Liaison: Building positive relationships with clients and students by assisting them in person and addressing their financial needs.
Issuing Results and Access Cards: Handling the distribution of academic results and access cards to eligible individuals.

**Salary**: R7,000.00 - R8,000.00 per month