Debtors Clerk

Curro Holdings is a major independent school provider in South Africa offering jobs in teaching, administration, facilities management, and support. Employees generally report a supportive, values-driven school culture, though feedback on pay and benefits tends to be mixed.Key performance areas Communicating with clients (learners, parents, corporate clients) and other stakeholders within the organisation. Capturing and verification of accounts receivable. Preparing and processing invoices and learner statements. Reconciliation of accounts receivable ledger. Debt collection from overdue clients (parents, third-party institutions) including directly contacting clients with outstanding accounts and maintenance of all correspondence. Generating relevant reports on accounts receivable and overdue accounts for review by management. Qualifications, experience and skills Minimum two years' experience working as a debtors' 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 Capable of handling work pressure and meeting deadlines Accurate and meticulous Committed to producing quality work Proven ability to identify issues and initiate corrective action Problem-solving skills Must adhere to the Curro code of ethics and must undergo a compulsory criminal record check Closing date: 16 September 2026.