Requirements: Matric and Financial Qualifications.Strong computer literacy, including MS Excel and email.Experience working on accounting or ERP systems will be beneficial.Good understanding of invoicing, reconciliations, statements, and payment allocations.Strong attention to detail and accuracy.Excellent administrative and organisational skills.Good communication skills, both written and verbal.
The responsibilities will include, but are not limited to:Managing customer accountsIssuing customer invoices and statementsFollowing up on outstanding accountsPerforming debtor reconciliations.Resolving customer account queries and payment disputes.Ensuring compliance with company credit policies and payment terms.Minimum Requirements:Completed matric5 years’ of experienceStrong debtors exp
What You’ll 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 ordersArrears & Credit Control✔ Follow up on outstanding payments✔ Manage arrear reports & age analysis✔ Issue Letters of Demand✔ Conduct debtor r
Job Description: Managing the F&I Debtors book.Distribution of monthly statements (Xpertek generated) and (Finance department prepared) to clients. Monitor Daily Banking (Main Bank account / F&I Bank account). Allocation of payments and non-payments on both Xpertek and manually captured deals on Excel. Monthly interest capture on Evolve. Monthly debit order scoping