Debtors Clerk

STADIO (Pty) Ltd is inviting applications for the position of:
Debtors Clerk Assumption date 01 November 2026 Fixed term - 01 November 2026 to 31 January 2026

• Communication with customers (students, corporate clients, account payers) and other stakeholders within the organization
• Capturing and verification of accounts receivable
• Preparation and processing of invoices and student statements
• Reconciliation of accounts receivable ledger
• Debt collection from overdue customers (students, third party institutions, account payers) including directly contactingcustomers with outstanding accounts and maintenance of all correspondence.
• Report to the financial accountant.
• Provide any other financial support to the financial accountant to meet the requirements of the campus.
• Generate relevant reports on accounts receivable and overdue accounts for review by management.

• 3-4 years working experience as a debtor’s clerk, inclusive of debt collection
• Solid understanding of basic accounting principles
• High degree of accuracy and attention to detail
• Experience in operating spreadsheets and use of accounting software

• Matric, studying towards financial qualification

• Ability to work well under pressure and within a team
• Ability to communicate effectively
• Excellent time management skills
• Ability to cope with change.