Provide administrative and operational support to the finance function in a private school to ensure timely billing, collections, month-end reporting, and reconciliations in a high-volume, detail-oriented environment.
Minimum Requirements & Qualifications :
- Matric with Accounting as a subject ( post-matric qualification in Finance / Accounting will be advantageous )
- 2-3 years' experience in a similar Debtors / Accounts Receivable or Financial Administration role in a school environment
- Proficient in MS Office, particularly Excel
- Experience using a financial or accounting systems (e.g., SAGE, Pastel, QuickBooks, or similar)
Key Performance Areas :
Generate and issue accurate invoices and billing statementsFollow up on outstanding school fees and manage debt collectionMaintain and update debtor accounts with a high level of accuracyReconcile accounts and resolve billing or payment queriesPrepare debtor ageing reports and provide feedback to managementLiaise with parents / guardians regarding payment plans and account issuesAssist with month-end tasks and preparation of financial reportsMaintain financial records and support audit and compliance processes