Administration/ Debtors Assistant

**Job Overview**: The primary responsibility of a F&I Debtors Administrator is to manage and administer the debtor accounts related to the financing and insurance products offered to customers during vehicle sales. The F&I Debtors Administrator ensures timely and accurate processing of financial transactions, monitors outstanding debtors, and works closely...

**Job Overview**: **Responsibilities**: - Allocate Payments: Ensure that all incoming payments are accurately allocated to the appropriate debtor accounts, in line with company procedures. - Account Reconciliation: Perform daily/weekly/monthly reconciliation of debtor accounts to ensure that all payments are accounted for correctly and in a timely manner. -...

**F&I Debtors Collector**: - Sending out daily debtors ageing's and following up on unallocated items. - Allocating deposits and over allowances through journals - Collection and control of F&I debtors - especially deals over 5 days. - Daily follow-up on long outstanding remittances, outstanding proof of deposits (where relevant), DIC invoices and over...

Business unit, Department, Reporting Business Unit Finance Job grade OP1 Core Description Perform administrative functions to enable the efficient and effective management of debtors for the company, in compliance with company policy and procedures, minimising risk to the company Key Deliverables / Primary Functions - Capture debtors’ details onto the...

Duties & ResponsibilitiesKey roles and responsibilities:Responsible for all creditors to be paid accurately and timeously as well as timeous collections of debtors.Creditors / DebtorsMaintaining creditor and debtor's database on the ERP System.Capturing invoices for month end (ERP System).Allocation of payments to specific invoice and receiptsEmail...

Fixed-Term Contract (6 Months)  Business unit, Department, ReportingBusiness Unit FinanceJob grade OP1 Core Description Perform administrative functions to enable the efficient and effective management of debtors for the company, in compliance with company policy and procedures, minimising risk to the company Key Deliverables / Primary...

Debtors Supervisor Reference: NFE -Jan-1 If you are looking for your next opportunity to grow, then this Debtors Supervisor position is for you! Duties & Responsibilities Job and Company Description: As a leading company in goods transportation, this company always challenges the status quo and strives for continuous innovation and sustainability. To...

Apply now »Date:17 Oct 2025Location:Centurion, Gauteng, ZACompany:BCXPFixed-Term Contract (6 Months)Business unit, Department, ReportingBusiness UnitFinance Job grade OP1Core DescriptionPerform administrative functions to enable the efficient and effective management of debtors for the company, in compliance with company policy and procedures, minimising...

Purpose of the JobTo successfully process invoices, receive statements and manage debtors accounts which includes the timeous reconciliation of debtors accounts.Key performance areas include:Processing of invoicesManage debtors accountsProblem solvingJob ObjectivesProcessing and filing of invoices.Identifying and addressing discrepancies.Call clients and...

Debtors Supervisor Position Reference: NFE -Jan-1 If you are looking for your next opportunity to grow, then this Debtors Supervisor position is for you! Duties & Responsibilities Job and Company Description: As a leading company in goods transportation, this company always challenges the status quo and strives for continuous innovation and sustainability....