Debtors Administrator East Rand

What Youll Be Doing: Debtors (F&I Book Management) ✔ Distribute monthly client statements ✔ Monitor daily banking (main & F&I accounts) ✔ Allocate payments & manage non-payments ✔ Capture monthly interest ✔ Load and manage debit orders Arrears & Credit Control ✔ Follow up on outstanding payments ✔ Manage arrear reports & age analysis ✔ Issue Letters of Demand ✔ Conduct debtor risk analysis ✔ Report overdue accounts General Debtors & Finance Support ✔ Reconcile accounts & resolve discrepancies ✔ Prepare monthly debtor reports ✔ Implement credit control measures ✔ Maintain strong client relationships Creditors (Adhoc Support) ✔ Invoice matching & reconciliations ✔ Ensure correct VAT & GL allocations ✔ Assist with creditor payments & queries Minimum Requirements: * B.Com Accounting (or equivalent) * Minimum 5 years experience in a similar role * Strong Excel skills * Valid Code 8 Drivers License * Fully bilingual in Afrikaans & English (spoken & written) ...