Debtors Clerk
4 days ago
Responsibilities for this position:
- Full Debtors clerk function
- Fax all account documentation to credit guarantee company
- Follow up on approval/non-approvals from credit guarantee company
- Identify reason for non-approval and follow up
- Ensure credit application form is approved by Financial Manager
- Accurately open account and inform client
- Update all reconciliations accurately and timeously
- Escalate any account problem to relevant departmental managers (i.e., F&I)
- Accurately monitor changes in daily / monthly age analysis and monitor all outstanding funds
- Ensure all information on each customers account is accurate
- Run all statements on the 1st of every month by compiling debtor statements
- Send detailed statements to all debtors
- Ensure accurate allocation of all deposits to correct accounts
- Ensuring bank deposits are made and corresponds with invoices and statements
- Capturing bank transfers on dealership system
- Must have at least 2 years experience as a Debtors Clerk within the Automotive Industry
- Must have Evolve experience
Please note that only experienced candidates will be considered and contacted.
Apply now
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