Debtors Administrator

Company

Staff Solutions

Location

Johannesburg South, Gauteng

Type

Permanent

            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 for all local clients on Xpertek.  

Monthly debit order loading on Business Online for local clients. 

Arrear Account Management:  

Communication with respective salespersons / clients in respect to late payment and arrear amounts.  

Updating and maintaining department reports (Arrear Report / Debtors ageing’s / Bounced Reports) with latest amounts and feedback.  

Preparation ...

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Debtors Administrator

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