Debtors Clerk at The Little Ashford Preschool

Job Description

1. Responsible for the accounting, management and control of the debtors’ balances

2. invoicing to debtors, collection of outstanding debts, correct allocation and accounting for all debtor’s transactions 

3. Performance of relevant debtors’ account reconciliations.

4. Prepare all Debtors invoices and statements.

5. Reporting to the department head and/or director on a monthly basis on the status of outstanding debtors

6. Providing customer service to parents and stakeholders in line with the company policy and values.

7. Assist in the admission process of children and updating of records with assistance of Principal

Qualifications

• Financial Qualification will be an advantage 

• 3-5 years experience as a Debtors Clerk 

• Preference: Education Environment

Additional Information

All your information will be kept confidential. Should you not received further communication from us, kindly assume that your application has been unsuccessful.