Our client is a fast-paced, fast-growing Car Group with branches in Cape Town and Johannesburg.
!!!!MUST HAVE PREVIOUS EXPERIENCE IN A DEALERSHIP ENVIRONMENT!!!!
• Daily collections from Debtors, as per targets outlined
• 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
• Matric Certified
• Solid Computer Proficiency
• 2-3 years of direct Debtor’s experience
• Relevant Qualification will be advantageous
Salary between R10 000 – R14 000 per month.
To apply for this job please visit jobs.smartrecruiters.com.