Job Details
- Expires 10 September 0 days left to apply
- Reference number: 482
- Province: Limpopo
- Type of engagement: Permanent appointment
- Posted: August 25th
- Remuneration package: Grade 8
Background to Position
Support - Univen Funded
Department
University of Venda - Vice Chancellor and Principal - Deputy Vice Chancellor: Operations - Finance - Financial Services - Income
Job Description
Duties:
- Identify and implement effective debtor’s collection strategies
- Implement a debtor’s collection plan to ensure reasonable debtors balance at year end
- Perform IFRS calculations where receivables is concerned e.g IFRS 9 and 15 compliance requirement
- Develop a collection end to end process for implementation
Inherent Criteria
Requirements:
- Bachelor of commerce degree coupled with 4 years experience in the debtor’s collection environment
- Have strong and proven analytical, people and negotiation skills
- Accountancy Professional affiliation will be an added advantage
- Supervisory skills will be an added advantage
- Have an adequate reporting skills
- Have an excellent Microsoft skills, where excel proficiency will be an added advantage
Application Requirement
The University of Venda is an equal opportunity employer committed to the principles of Employment Equity. Women and people with disabilities are encouraged to apply. The University reserves the right not to make an appointment. Candidates with foreign qualifications will be expected to have their qualifications evaluated by the South African Qualifications Authority (SAQA) by the time they submit their application.
