Milpark Education (Pty) Ltd Jobs 2021 for Accounts Receivable Administrator (Fixed Term Contract) available. See details below on how to apply for the position of Accounts Receivable Administrator (Fixed Term Contract) in Milpark Education (Pty) Ltd.
Milpark Education is a registered Private Higher Education Institution offering business management education that focuses on the areas of management and leadership, financial planning and insurance, and banking across South Africa and in other parts of Africa.
Milpark offers full-time, part-time and distance learning Higher Education (HE) and Further Education and Training (FET) qualifications, as well as career-focused short courses. The higher education qualifications offered start at NQF level 5, extend into levels 6 and 7, and culminate in the Master of Business Administration (MBA) at NQF level 8. Our financial planning qualifications cover the spectrum from NQF level 4 through to NQF level 8.
Milpark Education has been rated as the Number One Private Provider of the MBA degree and was placed fifth in the overall rankings of accredited Educations in the 2012 PMR.africa national survey on accredited Educations offering MBA/MBL degrees in South Africa.
•The Milpark culture is based on 5 core values:
•We focus on providing quality education to our students
•We focus on our excellent customer service
•We work together with integrity and respect
•We take personal accountability and responsibility
•We create value for our stakeholders through innovation and operational excellence
Job Title: Accounts Receivable Administrator (Fixed Term Contract)
Location: Cape Town, Western Cape, South Africa
Reference #: ARA_170821
Contract Type: Contract 12 Months
Salary: Market Related
The position of Accounts Receivable Administrator sits within the Accounts Department and is responsible for the general administration in the Accounts Department.
•Responsible for Debtors Aging
•Debt collections and constructive follow up calls on all outstanding debtor accounts
•Investigating and verifying credit balances on student accounts
•Attend to all inbound telephone & email queries. (internally & externally)
•Working closely with Student Services to ensure correct billings are processed.
•Weekly reconciliations on Debtors Aging and repayment forecast reporting.
•To Ensure all students receive their invoices & statements timeously.
•Any Ad Hoc admin duties as and when required in the Accounts Department
Education & Experience Requirements
•Grade 12 qualification (essential)
•Higher tertiary qualification (preferred)
•Must have a good command of the following software: Word, Excel and PowerPoint
•Experience with Accpac accounting software (preferred)
Desired Behavioural Competencies:
•Ability to work under extreme deadline pressure
•Flexible/ highly adaptable to new situations
•Good telephone manner
•Reliable and high level of accuracy
•Strong interpersonal skills
If your application is not successful but we think you might be a good fit for another position at Milpark we will keep your CV in the pipeline in case an opportunity arises. If you would prefer that we don’t keep your CV in this manner, please feel free to contact us at firstname.lastname@example.org”.
Preference will be given to applicants from designated groups, and appointments will be made in line with our EE requirements.
Application Deadline: 24/08/2021
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