RESPONSIBILITIES: :Collect debt and initiate follow-up procedures for unpaid accountsAllocate payment advicesI...

JOB INDEX - 6 months ago - Job Mail

6 months ago

(d8995) Experienced Automotive Debtors & Creditors

RESPONSIBILITIES: :

  • Collect debt and initiate follow-up procedures for unpaid accounts
  • Allocate payment advices
  • Identify bank transfers and deposits
  • Reconciliation of debtors accounts
  • Prepares debtors statements
  • Monitor and report doubtful debt immediately
  • Maintain accurate customer information
  • Monthly meetings at the dealerships and preparing query lists
  • Timeous and accurate preparation of creditors reconciliation’s
  • Process creditors documents
  • File all creditors documents
  • Preparation of cheque and electronic payments
  • Allocations of payments and invoices
  • Follow up of outstanding invoices not processed

REQUIREMENTS:

  • 2 – 3 years’ experience as Creditors & Debtors Clerk in the motor industry at dealership level
  • Must have strong Creditors experience, as this is the bigger book of the two
  • Computer literate
  • Must have experience on one or more of the motor industry finance computer systems
  • Drivers licence and own transport preferable
  • Strong financial and accounting skills
  • Communication skills - verbal and written
  • Contactable references