About the Role
Manage the accounts receivable function while supporting cash-book maintenance, payment processing, reconciliations and month-end reporting.
Duties:
- Manage the full accounts receivable function and follow up outstanding accounts.
- Reconcile customer accounts, resolve queries and allocate payments accurately.
- Prepare debtor age analysis and collection reports; support cash and bank management, payments, reconciliations, compliance and administration.
Duties:
- Manage the full accounts receivable function and follow up outstanding accounts.
- Reconcile customer accounts, resolve queries and allocate payments accurately.
- Prepare debtor age analysis and collection reports; support cash and bank management, payments, reconciliations, compliance and administration.
Requirements
- Degree in Accounting, Finance or equivalent.
- 2–3 years' post-graduate experience in accounting or finance.
- Experience with educational institutions or debtors' management is an added advantage.
How to apply: submit a cover letter, detailed CV and copies of qualifications to [email protected], clearly marked "Accounts Clerk" in the subject line, by 24 July 2026.
- 2–3 years' post-graduate experience in accounting or finance.
- Experience with educational institutions or debtors' management is an added advantage.
How to apply: submit a cover letter, detailed CV and copies of qualifications to [email protected], clearly marked "Accounts Clerk" in the subject line, by 24 July 2026.