Curro Aurora is Hiring: Debtors Clerk (Full-Time) – Apply by 10 April 2026
Curro, one of South Africa’s leading independent schooling providers, is inviting applications for the position of Debtors Clerk at Curro Aurora in Randburg. Known for its commitment to excellence in education, Curro offers a learner-centric and values-based environment spanning from early childhood development through to Grade 12. This is a fantastic opportunity for experienced finance professionals to join a reputable educational institution and contribute to the efficient management of accounts receivable.
Vacancy Reference: 27881
Location: Randburg, Gauteng
Employment Type: Full-Time
Commencement Date: May 2026
Closing Date: 10 April 2026
About Curro
Curro is a trusted name in South African education, offering innovative, balanced, and relevant curricula that focus on nurturing ethical values and academic excellence. Across its network, Curro schools provide a safe and inclusive environment where learners can thrive academically, socially, and emotionally. Curro is committed to creating equal opportunities, and preference will be given to EE candidates for this role.
Joining Curro means becoming part of a forward-thinking organization that values professionalism, ethical conduct, and the holistic development of both learners and staff.
Role Overview: Debtors Clerk
The Debtors Clerk will be responsible for managing the accounts receivable function, ensuring that all financial transactions are processed accurately and efficiently. This role requires a detail-oriented professional with strong communication skills and experience in debt collection, accounting, and financial reconciliation.
Key Responsibilities
As a Debtors Clerk at Curro Aurora, your duties will include:
- Client Communication: Engage with clients including parents, learners, and corporate partners to provide accurate account information, clarify queries, and maintain positive relationships.
- Accounts Receivable Management: Accurately capture and verify all accounts receivable transactions, ensuring completeness and timeliness.
- Invoice Processing: Prepare and issue invoices, statements, and reminders for all outstanding accounts.
- Reconciliation: Regularly reconcile accounts receivable ledgers to ensure accurate financial reporting.
- Debt Collection: Proactively follow up on overdue accounts, contact clients to resolve outstanding payments, and maintain meticulous records of all communication.
- Reporting: Generate reports on overdue accounts and receivables for review by management, highlighting any anomalies or concerns.
- Problem-Solving: Identify discrepancies or potential financial issues and initiate corrective action promptly.
This role is pivotal in maintaining the financial health of the school and requires a proactive approach, strong organizational skills, and the ability to work under pressure to meet deadlines.
Required Qualifications and Experience
Curro is looking for candidates who meet the following criteria:
- Minimum five years of experience as a debtors clerk, including hands-on debt collection experience.
- Solid understanding of basic accounting principles and practices.
- Proficiency in spreadsheet applications and accounting software.
- High level of accuracy, attention to detail, and meticulous record-keeping.
- Strong problem-solving and organizational skills.
- Ability to perform under pressure and meet strict deadlines.
- Commitment to delivering quality work and maintaining professional ethics.
- Must adhere to the Curro Code of Ethics and undergo a mandatory criminal record check.
Personal Attributes
Successful candidates will demonstrate:
- Strong communication and interpersonal skills to interact professionally with clients and colleagues.
- Integrity and discretion when handling confidential financial information.
- Initiative in identifying issues and implementing solutions.
- A dedicated work ethic with the ability to prioritize tasks effectively.
Why Work at Curro Aurora?
Curro Aurora provides a dynamic and supportive work environment where employees are empowered to excel. Staff members benefit from:
- A professional, values-driven culture focused on ethics and integrity.
- Opportunities for career growth and skills development.
- Being part of a leading independent school network in South Africa with a strong reputation for excellence.
- A collaborative environment that encourages innovation and contribution to organizational success.
Application Process
Interested candidates should submit a comprehensive CV, copies of relevant qualifications, and SACE registration (if applicable) via the online application portal.
Important Notes:
- Only applicants meeting the minimum requirements should apply.
- Multiple applications for positions you do not qualify for may result in a 30-day block from the system.
- Due to high application volumes, only shortlisted candidates will be contacted.
- If you do not receive feedback within two weeks of the closing date, please consider your application unsuccessful.
Curro complies fully with the Protection of Personal Information Act (POPIA). By submitting your application, you consent to the processing of your personal information for recruitment purposes.
About Curro Group
Headquartered in Bellville, Western Cape, Curro Group is the largest independent school network in South Africa, providing quality education across a broad range of academic and extracurricular offerings. Curro schools are renowned for their learner-focused curricula, ethical values, and commitment to nurturing the next generation of leaders.
For more information, visit Curro Group.
Don’t miss this opportunity to join Curro Aurora and advance your career in accounts receivable management within a leading educational institution. Apply before 10 April 2026!
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