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Job Listing
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APPLY FOR JOB
APPLY FOR JOB
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80706
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FT Contract
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Debtors Clerk
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Microsoft Office and Excel
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Management Consulting
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Ekurhuleni (East Rand)
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Gauteng
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South Africa
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- The Debtors Clerk will be responsible for assisting with the effective administration and collection of outstanding school fees and other monies owed to the school.
- The position will provide additional support to the Finance Department and cover the increased workload during the parental leave period.
Key Responsibilities
- Contact parents/guardians regarding outstanding school fees and other amounts due.
- Conduct regular telephone and email follow-ups with parents regarding overdue accounts.
- Assist parents with queries relating to their accounts and payments.
- Arrange and conduct meetings with parents regarding outstanding fees and payment arrangements.
- Negotiate and record agreed payment plans in accordance with the school's procedures on EdAdmin.
- Follow up on promised payments and ensure payment arrangements are maintained.
- Assist with the opening and setting up of new parent/learner accounts and ensure information is accurately captured on EdAdmin.
- Maintain accurate debtor records and ensure all contact and collection activity is properly documented.
- Identify accounts requiring further intervention and escalate these to the Business Manager where appropriate.
- Assist with the preparation of debtor reports and regular collection updates.
- Follow up on unpaid invoices, returned payments and other outstanding amounts.
- Liaise with parents regarding fee statements, account balances and payment queries.
- Assist with the administration and follow-up of fee exemptions and related documentation where required.
- Work closely with the Finance Department and other relevant staff to ensure accurate account information.
- Maintain confidentiality of all parent, learner and financial information.
- Perform other reasonable finance and debtor-related duties as required.
To apply immediately for this position click
here.
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Minimum Requirements
- Previous experience in debtors, collections, credit control, accounts or financial administration.
- Excellent communication and interpersonal skills.
- Confident and professional telephone manner.
- Good administrative and organisational skills.
- Ability to deal professionally and sensitively with parents regarding outstanding fees.
- Good computer literacy, including Microsoft Office and Excel.
- Accurate attention to detail and record keeping.
- Ability to work independently while also being part of a team working in an open office environment.
- Previous experience in a school, educational or similar environment would be advantageous.
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Certificate
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Certificate
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Available
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