Automotive Debtors / Creditors Administration Clerk - JHB South

Responsibilities: Collect debt and initiate follow-up procedures for unpaid accounts Allocate payment advice 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 reconciliations 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: Minimum 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 licence and own transport preferable Strong financial and administrative skills Communication skills - verbal and written Automot...