Exciting opportunity available for a Debtors Clerk looking to expand their skills and knowledge whilst adding value to the company. My Client based in Sandton has the perfect position for an individual with a financial background to assist with debtors and the analysis of finances. 3 month contract (looking to be made perm)
Minimum Requirements
- Grade 12
- Financial Qualification will be an advantage
- 3 years experience as a Debtors Clerk or similar financial role
- Computer literate – Excel Advance (Vlookup/ Pivot tables)
- Knowledge of Sage will be an advantage
- Preference: Education Environment Additional Information
Duties and Responsibilities
- Responsible for the accounting, management and control of the debtors’ balances
- Invoicing to debtors, collection of outstanding debts, correct allocation and accounting for all debtor’s transactions
- Performance of relevant debtors’ account reconciliations.
- Prepare all Debtors invoices and statements.
- Reporting to the department head and/or director on a monthly basis on the status of outstanding debtors
- Providing customer service to parents and stakeholders in line with the company policy and values.
- Assist in the admission process of children and updating of records with assistance of Principal Qualifications
Attributes
- Must be adaptable
- Pay attention to detail
- Analytical thinking
- Good communicator