Debtors Clerk
- Employer
- Curro Holdings Ltd
- Location
- Midrand Midrand North Johannesburg, South Africa
- Salary
- Competitive
- Closing date
- Feb 10, 2025
View more categoriesView less categories
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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At Curro, we care.
Debtors Clerk
Curro Waterfall Vacancy Reference: 23006
Curro is where every role matters. We're looking for dedicated administrators to ensure our educational journey is seamless. If you're a problem-solver with a knack for organisation, we want to hear from you.
What are we looking for? We are looking for someone with the following experience, qualifications and /or skillsets:
Minimum two years' experience working as a debtors' clerk - inclusive of debt collection.
Solid understanding of basic accounting principles.
At least 3 to 5 years in a Debtors and collection roll.
Previous school environment not essential, but an advantage.
High degree of accuracy and attention to detail.
Experience in operating spreadsheets and use of accounting software.
Capable of handling work pressure and meeting deadlines.
Accurate and meticulous.
Committed to producing quality work.
Proven ability to identify issues and initiate corrective action.
Problem-solving skills.
Must adhere to the Curro code of ethics and must undergo a compulsory criminal record check.
The responsibilities are:
Communicating with clients (learners, parents, corporate clients) and other stakeholders within the organisation.
Capturing and verification of accounts receivable.
Preparing and processing invoices and learner statements.
Reconciliation of accounts receivable ledger.
Debt collection from overdue clients (parents, third-party institutions) including directly contacting clients with outstanding accounts and maintenance of all correspondence.
Generating relevant reports on accounts receivable and overdue accounts for review by management.
Personal commitment to education and a willingness to contribute to the values and ethos of the school.
The successful candidate will start on 01 March 2025.
Read more about where you will work
PRIMARY SCHOOL | HIGH SCHOOL
Please apply before 22 January 2025.
Curro is an equal-opportunity employer, and therefore preference will be given to EE candidates. P.S Please view your profile for progress on your application. If you have not had any feedback from the school within two weeks of the closing date of this advert, accept that you were not successful for this position. But don't be dismayed, next time it might be you. Due to the high volume of applications, only shortlisted candidates will be communicated with. Curro reserves the right not to make an appointment. NB: Please remember and take note before applying that this is a Permanent position.
NB: Please note that if you are found to apply for two or more positions that you do not qualify for in the least, you will be blocked from the system for 30 days. This is due to a large volume of applicants who are abusing the system.
Debtors Clerk
Curro Waterfall Vacancy Reference: 23006
Curro is where every role matters. We're looking for dedicated administrators to ensure our educational journey is seamless. If you're a problem-solver with a knack for organisation, we want to hear from you.
What are we looking for? We are looking for someone with the following experience, qualifications and /or skillsets:
Minimum two years' experience working as a debtors' clerk - inclusive of debt collection.
Solid understanding of basic accounting principles.
At least 3 to 5 years in a Debtors and collection roll.
Previous school environment not essential, but an advantage.
High degree of accuracy and attention to detail.
Experience in operating spreadsheets and use of accounting software.
Capable of handling work pressure and meeting deadlines.
Accurate and meticulous.
Committed to producing quality work.
Proven ability to identify issues and initiate corrective action.
Problem-solving skills.
Must adhere to the Curro code of ethics and must undergo a compulsory criminal record check.
The responsibilities are:
Communicating with clients (learners, parents, corporate clients) and other stakeholders within the organisation.
Capturing and verification of accounts receivable.
Preparing and processing invoices and learner statements.
Reconciliation of accounts receivable ledger.
Debt collection from overdue clients (parents, third-party institutions) including directly contacting clients with outstanding accounts and maintenance of all correspondence.
Generating relevant reports on accounts receivable and overdue accounts for review by management.
Personal commitment to education and a willingness to contribute to the values and ethos of the school.
The successful candidate will start on 01 March 2025.
Read more about where you will work
PRIMARY SCHOOL | HIGH SCHOOL
Please apply before 22 January 2025.
Curro is an equal-opportunity employer, and therefore preference will be given to EE candidates. P.S Please view your profile for progress on your application. If you have not had any feedback from the school within two weeks of the closing date of this advert, accept that you were not successful for this position. But don't be dismayed, next time it might be you. Due to the high volume of applications, only shortlisted candidates will be communicated with. Curro reserves the right not to make an appointment. NB: Please remember and take note before applying that this is a Permanent position.
NB: Please note that if you are found to apply for two or more positions that you do not qualify for in the least, you will be blocked from the system for 30 days. This is due to a large volume of applicants who are abusing the system.
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