Job Description
Candidate Duties and Responsibilities:Debtors Books, Age Analysis and Debtors CallingTelephones account holders on a daily basisAssists student's account holders with queries on their accounts by explaining how the statement worksConducts follow up calls with account holders of all accounts that have promised to pay on particular datesBank Statement ReconciliationLists student numbers accurately on the bank statement to enable accurate allocation on SAMAllocates credit cards accurately for daily banking against the student accounts on SAMLists unallocated payments daily on a spreadsheet to be submitted to the bank for a follow upAllocates payment on AX
Responsibilities + Skills
Education
Adjustments, Refunds and Credit BalancesReviews books of debtors and prepares adjustments, refunds and credit balances for wrong billings, wrong payment allocations, bursaries and transfer students
Experience