**Debt Recovery Specialist**
Our institution requires an experienced Accounts Receivable Officer to manage all aspects of accounts receivable and debtor management processes, ensuring accurate records and timely resolution of payment issues.
This role offers the opportunity to utilize your numerical and reconciliation skills, with proven experience in accounts receivable management, preferably within the education sector. Your proactive, customer-focused approach will be essential for success in this dynamic role.
Key Responsibilities:
* Oversee all aspects of accounts receivable and debtor management processes, ensuring accurate records and timely resolution of payment issues.
* Collaborate with external agencies to manage debt collections and support the broader finance team with monthly reporting and financial analysis.
* Maintain accurate financial reconciliations and proficiently handle invoicing, billing, and payment processing.
Required Skills and Qualifications:
* Relevant qualifications or industry experience in bookkeeping, accounting, or finance.
* Proven experience in high-volume accounts receivable or debtor management, ideally in the education sector.
* Strong numerical skills and attention to detail, with ability to perform accurate financial reconciliations.
* Proficient in Microsoft Excel and experience working with financial spreadsheets.
* Excellent communication and interpersonal skills, with ability to work collaboratively with diverse stakeholders.
Benefits:
* A range of salary packaging options.
* School fees discounts for staff whose children attend the school (after 12 months).
* Paid parental leave.
* Flexible work opportunities.
* Career and leadership professional development opportunities.
* Employee Assistance Program.
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