Debtors Clerk – Centurion
The Debtors Clerk is responsible for managing the accounts receivable function within the educational training institution. This role involves processing student fees, invoicing, reconciling accounts, and ensuring timely collection of outstanding payments. The Debtors Clerk plays a key role in maintaining the financial health of the institution by ensuring accurate billing and following up on overdue accounts.
The ideal candidate should be resilient, able to remain calm and professional in challenging situations, and maintain focus on achieving positive outcomes.
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