Location: Fourways
Job Type Classification: Permanent
Closing Date: 2024/07/02
Salary: market related
Specific Role Responsibilities
MAIN FUNCTION
- Gather debt owed to the car dealership.
- Correctness of data entered into OEM system.
- Keep in close communication with debtors to guarantee that all unpaid funds are collected.
- Dealer meetings will take place every week to guarantee high levels of satisfaction.
- Maintain constant teamwork at all times.
DELIVERABLES:
- percentage of unpaid debts at month’s end that were paid off within the next month matching the supplier’s ledger and payments to the supplier’s statements. entire creditor’s role.
- percentage of borrowers who owe money after 60 days.
- Applications for credit that are valid for each debtor.
Qualifications and Experience
- Operating system Drive 8
- and computer literacy in
- grade 12 will be advantageous.
- a legitimate driver’s license three years of debtor/creditor experience financial history.
- Proficiency and Individual Characteristics
PERSONAL ATTRIBUTES
- Team player.
- client-centered.
- strong numerical skills.
- Take the lead fundamental knowledge of bookkeeping.
- meticulous. strong administrative abilities.
- Team work.
- Good oral communication in both your second language and English.
- abilities to solve problems. monetary savvy.
How to Apply?
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Administrator