Managing the debtorxc3xa2xc2x80xc2x99s function in terms of administration and accounting
Debtorsxc3xa2xc2x80xc2x99 reconciliation
Monitor collections and advise SGB on arrears debt.
Phone debtors to follow up on outstanding payments.
Collection of outstanding debt
Receipting and banking of cheque/cash payments
Allocating accounts and attending to account queries
Send accurate and complete statements.
Filing and other general administrative duties
Minimum Requirements
Grade 12 with accounting
A Higher Certificate in Accounting or equivalent would be advantageous.
Computer literate with proficiency on MS Office
Able to speak, read and write Afrikaans and English
2-3 yearsxc3xa2xc2x80xc2x99 experience in debtors and collections specifically in a school environment
Experience in either Pastel Accounting or Sage Online Accounting (debtors and cashbook modules)
To apply, please send your CV to xc3x82 Please note that only shortlisted candidates will be contacted. Should you not receive feedback within 48 hours, please accept your application as unsuccessful. xc3x82 Persona Staff CC is POPIA (Protection of Personal Information Act, 2013) compliant, all personal information is protected according to legislation. Applying for any of our available vacancies, you give Persona Staff consent to process your Personal Information for Recruitment Purposes, according to the POPI ACT, 2013. If you have any concerns regarding your Personal Information and our compliance with the legislation, you are welcome to request out POPI Act Policy.
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