Description

A leading dealership in Bluff Durban South has the following vacancy available.

 

 

 

Duties and Responsibilities

 

Receipting vehicle, parts &

workshop debtor’s payments to respective debtor’s accounts

Ensuring all debtors payments

are receipted from the daily bank statements emailed

Emailing daily vehicle debtors

excel spreadsheet to managers and DP

Following up daily, with

vehicle debtor’s payments PAST THE 48 HOUR RULE for payment linking to vehicle

Invoicing out DIC and

allocating Vehicle debtors

Investigating vehicle debtor’s

balances after receipting payment and DIC.

Ensuring the month end

procedure of 48 HOURS is followed linking to vehicle debtors.

Calling all parts and workshop

debtors to follow up on overdue payments

Ensuring, discounts are

processed at the point of payment.

Emailing statements monthly and

any other time should it be required

Prepare for weekly debtors

meetings, with Regional Managers and Directors.

Processing of Journals, Journals

to be authorized by Regional Financial Manager before processing.

Clearing out the UNALLOCATED

ACCOUNT in every branch

Performs and assist with adhoc

duties and functions as assigned by MANAGEMENT and DIRECTORS

 

Desired experience and qualification

 

A matric certificate

minimum 3 years experience in debtors

Accounting experience will be an advantage

Excellent computer computer skills

self motivated and able to meet strict dead lines

able to work independently and under pressure.

s salary will depend on experience

 

Interested candidates can send their CV