Debtors Clerk (JB4452)RandburgMarket RelatedWe are seeking a dedicated Debtors Clerk to manage our debtor administrative functions efficiently. You will be responsible for ensuring all accounts are maintained correctly, processing payments, and reconciling accounts, as well as handling student queries and other ad-hoc duties.Requirements:Minimum National Diploma or equivalent.At least 3 years of experience in a similar role.Proficiency in database management systems, especially ICAS, and Microsoft Office.Strong ability to analyze, interpret, and report data.Excellent communication skills and the ability to interact effectively at all levels.Key Responsibilities:Debtors Processing and Reconciliation Process daily receipts, credit notes, and journals; allocate payments and support the collections team.Student Queries Resolution Address inquiries from students via multiple channels and coordinate with other departments to resolve them promptly.Support Tasks Include audit preparations, handling debit orders, and various administrative duties as required.#J-18808-Ljbffr