FT Contract - Debtors Clerk - Ekurhuleni (East Rand) - South Africa

Job Number: 80706


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80706
FT Contract
Debtors Clerk
Microsoft Office and Excel
Management Consulting
Ekurhuleni (East Rand)
Gauteng
South Africa
  • 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.

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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.
Certificate
Certificate
Available

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