Debtors Clerk (Dealership)


SYNERGY RECRUITMENT

Company Description

Our client is a fast-paced, fast-growing Car Group with branches in Cape Town and Johannesburg.

Job Description

KEY RESPONSIBILITIES:

!!!!MUST HAVE PREVIOUS EXPERIENCE IN A DEALERSHIP ENVIRONMENT!!!!

• Daily collections from Debtors, as per targets outlined

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• Reconciling all Debtors Accounts to age analysis

• Legal Experience with handing over of overdue accounts

• Carry out all credit control procedures

• Collections on current accounts will be the key performance area

• Work to company’s specifications and quality guidelines

• Ensuring that remittances are received and payments are allocated accordingly

• Following up on allocated deposits

• Submissions of monthly invoices and statements as per client specifications

• Preparation of invoices and credit notes, including maintaining client accounts and processing of journal entries

• Solving day to day client and account queries

Qualifications

• Matric Certified

• Solid Computer Proficiency

• 2-3 years of direct Debtor’s experience

• Relevant Qualification will be advantageous

Additional Information

Salary between R10 000 – R14 000 per month.

To apply for this job please visit jobs.smartrecruiters.com.