Debtors Clerk (CL/DL) (Musgrave Campus) at STADIO Holdings

Key Roles and Responsibilities:

• Communication with customers (students, corporate
• Clients, account payers) and other stakeholders within the organization
• Capturing and verification of accounts receivable
• Preparation and processing of invoices and student statements
• Reconciliation of accounts receivable ledger
• Debt collection from overdue customers (students, third party institutions, account payers) including directly contacting customers with outstanding accounts and maintenance of all correspondence.
• Report to the financial accountant.
• Provide any other financial support to the financial accountant to meet the requirements of the campus.
• Generate relevant reports on accounts receivable and overdue accounts for review by management.
• Provide any other financial support to the financial accountant to meet the requirements of the campus

Qualification and Minimum Requirements:

• Post-Matric qualification in Finance or equivalent
• 3-4 years working experience as a debtor’s 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

Knowledge and Skills:

• Ability to work well under pressure and within a team
• Ability to communicate effectively
• Excellent time management skills
• Ability to cope with change.