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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
Job Description
Managing the F&I Debtors Book
- Distribute monthly customer statements (Xpertek generated).
- Monitor daily banking (main bank account and F&I bank account).
- Allocate payments and non-payments to customer accounts accurately.
- Capture monthly interest on outstanding accounts.
- Manage monthly debit order scoping for local clients on Xpertek.
- Liaise with the treasury accountant for monthly debit order loading on Business Online.
- Manage arrear accounts and follow up on overdue balances.
- Communicate with relevant salespersons and clients regarding late payments and arrear amounts.
- Update and maintain departmental reports (arrear report, debtors age analysis, bounced payment reports) with current balances and feedback.
- Prepare and issue letters of demand.
- Perform risk analysis on debtors and prepare repossession client ...