Provide debtor administration and customer support, assist with registrations, payment queries and debtor collections. KEY RESPONSIBILITIES Assist with debtors queries regarding registrations and payments Assist students, parents and sponsors with account enquiries Full training will be provided on the relevant programme and processes Update EMC every morning and ensure information is accurate Follow up on outstanding accounts and payment arrangements Assist with other debtors duties as required by the Finance Department REQUIREMENTS Matric Previous administrative or debtors experience advantageous Good communication and customer service skills Computer literacy (Excel, Outlook and Word) Strong attention to detail and accuracy Ability to work independently and as part of a team