Group Debtors Clerk - Rola Holdings

at  Rola Recruitment

ABOUT US:

Rola is a leading motor group who pride ourselves on our commitment to excellence and innovation. We are seeking a detail-oriented and proactive Group Debtors Clerk to join our finance team. The successful candidate will be responsible for managing and monitoring the accounts receivable process across our group of companies, ensuring timely collection of debts and maintaining accurate financial records.

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.

• 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