RESPONSIBILITIES: Continuous monitoring of debtors accounts and daily follow up of outstanding debtors Attending timeously and check for accuracy. Ensure all administration and filing of documentation is kept up to date on request. Reconciling customers a/c's and GL accounts if and when required. Checking trade references applications. Reporting of delinquent / problem accounts to CM. Managing, reviewing and controlling credit cash sales, all parts and service debtors and account status to Dealership staff / Management / Credit
Manager will be responsible for the full financial accounting function and related activities for the company Responsibilities Management of the financial accounting function, including inventory, debtors, creditors results Review and submission of monthly management accounts Preparation on quarterly board packs Budgeting
professional image of the company and self Strong administrations skills – speed and accuracy Excellent verbal
professional image of the company and self Strong administrations skills – speed and accuracy Excellent verbal
requirements, group policy and generally accepted accounting practice (GAAP/IFRS). To ensure the continuous