Varsity College Is Hiring: Credit Controller X2- Fixed-Term Contract

Credit Controller X2- Fixed-Term Contract

Job Description

Direct Reporting Line:

Debtors Manager

Varsity College is an educational brand of The Independent Institute of Education (The IIE). The IIE enjoys the reputation of being at the forefront of private higher education in South Africa and is registered with the Department of Higher Education and Training (DHET) to provide higher education qualifications accredited by the Council on Higher Education (CHE).The IIE Varsity College, has two vacancies for Credit Controllers(fixed term contracts).NB. positions will be based at Vega Bordeaux Campus in Randburg. 

Duties and Responsibilities:


Collections on outstanding accounts as per assigned aging

Following protocol in line with Standard Operating Procedures when dealing with different aging buckets

Meeting monthly collection targets and reducing portfolio risk

Ensure that all payment plans are adhered to

Escalation and assistance of account related queries (Billing/statements/Payments)

Ensure follow-ups are done on PTP’s (Promise to pay) made on specific dates

Ensure all debit order returns are dealt with immediately and account payers are contacted to settle arrears and informed of rejection fee. First priority is to re-activate rejected debit order

Manage holds on all accounts (current to be removed/arrears to be added)

Ensure suspensions/Handover list are sent to Debtors Manager first to be checked and then campus

Ensure confirmation is received from campus when suspension and handover is complete

E-mails/Letters on overdue accounts must be sent at the appropriate time and in accordance with aging bucket

Detailed notes to be inserted for each account monthly as per assigned Age.Relevant contact information and debit order details if applicable must be confirmed.

Administrations/Customer Service

Credit balance investigations and updating status/notes on portal

Assisting with campus finance administration functions as and when required

Assisting and dealing with queries via FreshDesk (VC Assist) as and when required

Assisting with other adhoc task when required

Build sustainable relationships with internal and external stakeholders through open and interactive communication

Handle account payer/student queries or compliants and provide appropriate solutions and alternatives.

Quality Management and Reporting

This will include the evaluation of all other KPA (Key Performance Area)

Items such as quality of work, deadlines met and query handling will be checked

Quality of e-mails, calls and letters sent will also be evaluated

Information sent and response to campus team. Queries logged and resolved.

Competencies Required:

Knowledge of Full Function Credit Control

Knowledge of Accounts Receivables/Debit Orders /Bank Statements

Excellent verbal and written communication skills, including ability to effectively communicate with internal and external departments

Good Interpersonal skills/Customer Service driven

Analytical and Problem solving skills

Sound numerical skills

Best suited to a friendly, organised person who works accurately and is able to handle pressure

Honest, trustworthy and ethical

Time management skills

Ability to work in a team

Ability to produce basic reports using Microsoft Office

Minimum Qualification Requirements:

Minimum of Matric, Credit Management / Bookkeeping /Financial qualification advantageous

Minimum Work Experience Requirements:

Minimum of 2-5 years credit control experience

Preference may be given to EE candidates


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