Debtors Collector

Full-time
Debtors Collector – Midstream
WeBuyCars
Centurion, Gauteng
Permanent

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Posted 14 June 2021

Job Details

Job Description

We are looking for a debtors collector to join our Finance team!

Duties and Responsibilities:

  • Sending out daily debtors ageing’s and following up on unallocated items
  • Allocating deposits and over allowances
  • Ensuring all DIC’s are kept up to date throughout the month
  • Assisting to provide all relevant documents/ accounts for certain refunds, for example, warranty refunds, license and registration refunds, provision refunds etc.
  • Netstar – branch statements and follow ups with each branch where necessary and assisting with reconciliation inquiries
  • Innovation – branch statements and follow ups with each branch where necessary and assisting with reconciliation inquiries
  • Invoicing all VAPS commission received on a weekly basis
  • Assisting with cancelation inquiries for finance transaction with relevant sales and admin departments
  • VIB Invoicing – Invoicing and collecting debtors from different finance houses on a monthly basis (ABSA, Wesbank, MFC and Standard Bank)
  • Invoicing and collecting monies from Netstar on a monthly basis (Annuity)
  • Invoicing and collecting monies from OutSurance on a monthly basis and determining the OutSurance commission earned by each F&I and adding to their commission sheets on a monthly basis
  • F&I training & assistance – providing training to new F&I’s and regular follow ups
  • Finance compliance – checking compliance on a pre-determined amount of finance deals monthly and checking remedials of deals that failed on the compliance checks

Requirements:

  • Grade 12 Plus A Minimum Of 2 Years Work Experience

Package Includes:

  • 15 Days Annual Leave
  • Momentum FundsAtWork Provident Fund