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Debtors Clerk Position

1 week ago

Pretoria, Gauteng, South Africa Danté Personnel Recruitment Full time

At Danté Personnel Recruitment, we have an exciting opportunity for a Debtors Clerk to join our client's team.

About the Role

The successful candidate will be responsible for communicating with clients and stakeholders within the organisation.

  1. Capturing and verification of accounts receivable is a critical aspect of this role.

Key responsibilities include preparing and processing invoices and learner statements, reconciliation of accounts receivable ledger, debt collection from overdue clients, and generating relevant reports on accounts receivable and overdue accounts.

Required Skills and Qualifications

We are seeking someone with formal qualifications in financial management and at least three years' experience working as a debtors' clerk – inclusive of debt collection.

  • Solid understanding of basic accounting principles is essential.

A 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, and a clear criminal record are also required.

Benefits

This is a fantastic opportunity to work in a dynamic environment and contribute to the values and ethos of the school.