Experienced Automotive Debtors
6 months ago
**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
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