F&i Debtors Administrator
1 week ago
**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 allowances credit notes.
- Ensuring all DIC's are kept up to date throughout the month
- Assisting to provide all relevant documents/accounts for certain refunds, for example, warranty refunds, licensing and registration refunds, provision refunds, etc.
- Assisting with cancelation inquiries for finance transactions with relevant sales and admin departments, as well as clearing these deals timeously.
- F&I Training & Assistance - Providing training to new F&I's and regular follow-ups.
- Finance Compliance - Checking compliance on a pre-determined amount of finance deals monthly and checking rectification of deals that failed compliance checks.
**Requirements**:
- Must have a Matric Certificate
- National Diploma or Degree in Finance will be an advantage
- 2/3 years Accounting experience
- Own vehicle with Valid Driver’s License
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