Duties:
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 Skilled in Debtors, Collections and Recons Requirements:
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 license and own transport preferable Strong financial and accounting skills Communication skills - verbal and written Automotive Industry experience ESSENTIAL  
 
*Only candidates that meet the criteria will be shortlisted and contacted
*If you have not heard from us within 14 days from submission of your CV to us, you can assume you have not been successful
*Only candidates with Automotive Industry experience will be considered and contacted unless otherwise stipulated
If you are interested and have the required SKILLS and EXPERIENCE according to the job spec, please UPLOAD your current, updated CV on our Website using the following link:
https://selectmotor.co.za/job-application/
 

For further information please feel free to contact Debbie at Select Motor Recruitment
011 615 7747
Applications should be submitted no later than Wednesday 08 May 2024.