Accounts Receivable Controller - Student Life Cycle
Overview
The Collections Controller, part of the Accounts Receivable team, is focused on collecting debts from parents/account payers.
Requirements
- Grade 12 / National Senior Certificate. NQF level 4
- 3 years’ Experience as a Collections Agent/Controller
- At least 1 year in a Shared Service environment
Responsibilities
- Call account payers/parents to agree on payment particulars and capture agreements on the Excalibur Debt Management system
- Follow up with account payers/parents to confirm payment agreements
- Monitor accounts monthly to manage outstanding debts
- Locate and call account payers/parents with arrears to discuss outstanding debt
- Arrange for payments and negotiate debt recovery
- Follow up on outstanding payments and check for payment within 5 days
- Place business hold on accounts not paid in consultation with Management
How to apply
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