FRANCHISED MOTOR DEALERSHIP EXPERIENCE***
A busy and unique dealership is seeking a bubbly
bubbly and versatile Debtors Clerk to bring a nurturing touch to their Accounts Team. The role involves
which includes managing and maintaining the dealership's accounts receivable, Customer Account Management
experience in a Debtors role within a franchised dealership and have an in-depth working knowledge of Evolve
years of Debtors experience in a franchised motor dealership.
Fully Bilingual. (Can understand, speak
at least 3 years' experience as a Creditors Clerk within the Automotive Industry
AVAILABLE
Title: Finance Admin Clerk (Jnr Accounting Clerk)
Area: Newcas
(experienced Motor industry) FINANCE ADMIN CLERK is required for permanent employment based
finance team over Month Ends to ensure that the dealership deadlines are met
/>
MOTOR DEALERSHIP EXPERIENCE***
Join this small but well-established dealership in the
at least 2 years of experience within a motor dealership. Working knowledge of Evolve or similar is ESSENTIAL
Management experience within a franchised motor dealership
Working knowledge of a DMS such as Evolve
able to work under pressure in a high volume Dealership
able to work under pressure in a high volume Dealership
opportunity for an experienced Dealership Accountant at a Dealership based in Johannesburg North />
Reference: CAW005706-NT-1 Dealership Accountant/ FM - Johannesburg North, Gauteng A fantastic opportunity opportunity for an experienced Dealership Accountant at a Dealership based in Johannesburg North . Requirements: Requirements: At least 3 years working experience at dealership level in the automotive industry, either as Accountant operating and annual financial reports to OEM or dealership management in terms of franchise agreement Control
accurate financial management reports for the Dealership by the 7th of each month.
· Apply the company amounts are received.
· Monthly allocation of warranty payments and incentives when the statement is and enquiries to managers with regards to unpaid warranty claims.
· Monitor payment documentation balances over 60 days with the Debtors and Creditors clerk on a bi-weekly basis.
· Load all creditors