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Isando: Debtors Administrator Isando posted by Jobs 4 All

Isando: Debtors Administrator Isando posted by Jobs 4 All

Company
Jobs 4 All

Location
Gauteng

Job Type
Finance/Accounting Management

Job Description

Job Summary:
To manage the F&I debtors book and assist with the overall debtors and creditors processes of the company, ensuring accuracy, compliance, and timely financial operations.
 
Key Responsibilities:
Debtors Management (F&I Book):

  • Distribute monthly client statements (via Xpertek and Finance Department).
  • Monitor daily banking activities for both the main and F&I bank accounts.
  • Allocate payments and manage non-payments on Xpertek and manually captured deals in Excel.
  • Capture monthly interest on Evolve.
  • Perform monthly debit order scoping and loading for local clients via Xpertek and Business Online.

 
Arrear Account Management:

  • Communicate with sales personnel and clients regarding late payments and arrears.
  • Maintain and update arrear reports, debtor age analysis, and bounced reports.
  • Prepare and issue Letters of Demand.
  • Conduct risk analysis on debtors and prepare repo client files.
  • Report overdue accounts (>60 days) to Sinosure and provide feedback as required.

 
Company-wide Debtors Book Support:

  • Ensure timely collection of outstanding payments.
  • Reconcile accounts and resolve discrepancies efficiently.
  • Maintain accurate records of all transactions and communications.
  • Prepare monthly debtor reports.
  • Collaborate with the finance team to streamline processes and maintain policy alignment.
  • Implement credit control measures to minimize bad debt.
  • Build and maintain positive client relationships to encourage prompt payments.
View Job  Cape Town City Centre: Junior Accountant

 
Creditors Assistance (Adhoc Basis):

  • Match invoices with requisitions, purchase orders, and goods received notes.
  • Ensure contractual invoices align with respective contracts.
  • Utilize correct GL and vendor accounts during processing.
  • Apply correct VAT rates on all invoices.
  • Prepare and submit creditors’ reconciliations.
  • Ensure timely payments and follow up on Accounts Payable queries.
  • Distribute remittance advices post-payment and file invoices per protocol.

 
General Duties:

  • Maintain strong working relationships with the finance department.
  • Perform general administrative tasks and contribute to special projects as required.
  • Complete any reasonable and lawful tasks assigned by a superior.

 
Minimum Requirements:
·        Education: B.Com in Accounting (or equivalent)
·        Experience: Minimum 5 years in a similar role
·        Licenses: Valid Code 8 Driver’s License
·        Computer Skills: Proficiency in Microsoft Office (Excel, 
         Outlook, Word)
 
Personal Attributes:
·        Strong communication skills (written and verbal)
·        Good time management and organizational skills
·        Meticulous with good housekeeping and filing habits
·        Confident, proactive, and detail-oriented
·        Able to work independently and within a team

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