About the Role
Role Summary: The successful candidate will play a key role in managing the accounts receivable function, while also supporting cash-book maintenance, payment processing, reconciliations and month-end reporting.
Responsibilities — Key Focus Area: Debtors Management
- Manage the full accounts receivable function.
- Follow up on outstanding accounts.
- Reconcile customer accounts and resolve account queries.
- Allocate customer payments accurately.
- Prepare debtor age analysis and collection reports.
- Maintain strong relationships with customers and internal teams.
Supporting duties:
- Cash and bank management.
- Payment processing.
- Reconciliations.
- Compliance.
- Administration.
Responsibilities — Key Focus Area: Debtors Management
- Manage the full accounts receivable function.
- Follow up on outstanding accounts.
- Reconcile customer accounts and resolve account queries.
- Allocate customer payments accurately.
- Prepare debtor age analysis and collection reports.
- Maintain strong relationships with customers and internal teams.
Supporting duties:
- Cash and bank management.
- Payment processing.
- Reconciliations.
- Compliance.
- 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. Closing date 24 July 2026. Only shortlisted candidates will be contacted.
- 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. Closing date 24 July 2026. Only shortlisted candidates will be contacted.