Group Debtors Clerk - Rola Holdings at Rola Motor Group

Minimum Requirements    

• Proven experience as a Debtors Clerk, preferably within the motor industry.
• Strong understanding of accounts receivable processes and best practices.
• Proficient in accounting software and Microsoft Excel.
• Excellent communication and interpersonal skills.
• Detail-oriented with strong analytical and problem-solving abilities.
• Ability to work independently and as part of a team.

Duties and Responsibilities    

• Allocation of credit limits
• Capturing and verification of all debtors
• Process invoices and credit notes as required
• Administering debtors and following-up on outstanding accounts 
• Maintain records of all transactions and correspondance on debtors accounts
• Receipting of payments and maintenance of bank account GL's
• Request remittances from customers
• General administrative duties