Automotive Debtors / Creditors Administration Clerk - JHB South

What is this opportunity?

Responsibilities: Collect debt and initiate follow-up procedures for unpaid accounts Allocate payment advice Identify bank transfers and deposits Reconciliation of debtors accounts Prepares debtors statements Monitor and report doubtful debt immediately Maintain accurate customer information Monthly meetings at the dealerships and preparing query lists Timeous and accurate preparation of creditors reconciliations Process creditors documents File all creditors documents Preparation of cheque and…