Debtors Clerk at Curro Holdings Ltd

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.