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Debtors Team Leader
| Location: | Centurion, Eco Park |
| Type: | Permanent |
| Reference: | #CENDTL1 |
| Company: | STADIO Higher Education |
Job description
BackgroundSTADIO is a multi-campus higher education institution with a national footprint, as well as hosting several student support centres in South Africa and Namibia. STADIO endeavours to widen access to top quality higher education and highlight the importance of equipping graduates with accredited qualifications that are recognised by industry. STADIO offers a variety of academic and career-focused undergraduate and postgraduate qualifications through both contact and distance learning modes of delivery.
STADIO is a comprehensive private higher education institution, consisting of the following academic schools:
- Administration and management
- Engineering and architecture
- Commerce
- Education
- Fashion, arts and design
- Information technology
- Law
- Policing and law enforcement
Purpose:
The Debtors Team Leader manages the debtors department at the Centurion Campus on a day-to-day basis, including student accounts, billing, collections, refunds, financial clearances and reconciliations, and leads and develops the debtors team, with analytical reporting and reconciliations provided to the Campus Accountant for review.
Key roles and responsibilities:
Day-to-day management of the debtors department, which includes but is not limited to:
Team leadership and management:
- Performance management and staff development of the debtor’s team
- Control, manage and improve the debtor’s policies and procedures
- Direct liaison link in respect of debtors between finance and other departments
- Additional ad hoc duties
- QDesk, call logs and walk-in queries
- First-line debtor query escalations (student/account payer/parent/social media, etc)
- Student account creation and relation changes on Unit 4
- Student transaction movements between different cost centres & incorrect accounts
- Billing and subsequent reconciliations
- Statement run process
- Credit notes and ancillary fees
- Debit orders and payment plans
- Debtor refunds
- Unallocated deposits and liaising with bank
- Discounts, bursaries, and all other exempt costs
- Additional calling of arrear debt/debt collection
- Other debt collection initiatives
- Trade debtor management
- Collaborators
- Write-offs and bad debts Registration
- Deregistrations/withdrawals/cancellations
- Blocking and unblocking of results
- Financial clearance, where applicable reporting and audit
- Analytical reporting and reconciliations to be provided to the accountant for subsequent review
- Assist with internal and external audit
Minimum requirements:
- Minimum 3 years' experience in debtors collections, preferably in education
- Solid understanding of basic accounting principles
- High degree of accuracy and attention to detail
- Experience in operating Excel spreadsheets and using accounting software
- A minimum of an NQF 6 in a relevant field
- Honest, reliable, and willing to adapt to a growing department
- Ability to work well under pressure and within a team
- Ability to communicate effectively
- Excellent time management and multitasking skills
- Ability to cope with change
- Ability to work in a competitive environment
- Ability to deliver excellent customer service
- Service delivery
- Written and verbal communication skills
Applications: Candidates wishing to apply for the position are required to:
- Submit a letter of motivation, concisely detailing interest in and individual suitability for the position.
- Submit a concise CV without attachments.
- Clearly indicate which position applying for in the header of the email: Reference: Name_Surname_CENDTL1
- Applications must be submitted by email to: az.ca.oidats@tnemtiurcer-noirutnec
In terms of the company policy for appointments and promotions, preference will be given to candidates who will enhance the diversity of the team and contribute to employment equity within the company provided that the competencies and minimum requirements for the position have been met.
Posted on 12 Nov 08:46, Closing date 10 Jan
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