Collect debt and initiate follow-up procedures for unpaid accounts
Allocate payment advice
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
Skilled in Debtors, Collections and Recons
Requirements:
Minimum 2 – 3 years’ experience as Creditors & Debtors Clerk in the motor industry at dealership level
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 administrative skills
Communication skills - verbal and written
Automotive Industry experience ESSENTIAL
Please note only candidates with the required experience will be contacted and considered. If you are not contacted within 14 days from application, kindly consider your application as unsuccessful. Applications will only be considered from candidates who meet the specified criteria as per the job spec. If you do not meet the requirements, Select Motor Recruitment reserves the right not to respond to your application. Applications should be submitted no later than 1 weeks from advertising.
Originally posted on WakandaJobs.com - Source: www.wakandajobs.com
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