Debtors Clerk

Our client in the Automotive Industry is looking for an experienced Debtors Clerk to join their team based in JHB North, Gauteng . Responsibilities for this position: Full Debtors clerk function Fax all account documentation to credit guarantee company Follow up on approval/non-approvals from credit guarantee company Identify reason for non-approval and follow up Ensure credit application form is approved by Financial Manager Accurately open account and inform client Update all reconciliations accurately and timeously Escalate any account problem to relevant departmental managers (i.e., F&I) Accurately monitor changes in daily / monthly age analysis and monitor all outstanding funds Ensure all information on each customers account is accurate Run all statements on the 1st of every month by compiling debtor statements Send detailed statements to all debtors Ensure accurate allocation of all deposits to correct accounts Ensuring bank deposits are made and corresponds with invoices and statements Capturing bank transfers on dealership system Requirements: Must have at least 2 years experience as a Debtors Clerk within the Automotive Industry Must have Evolve experience Please note that only experienced candidates will be considered and contacted. Apply now