A vacancy exists for a Debtors and Creditors Clerk at our well-known automotive dealer client based in Sandton. Must have minimum 3 years’ experience at dealership level.

Main Purpose of Job

To manage and maintain accurate records of all debtors (accounts receivable) and creditors (accounts payable), ensuring timely collection of outstanding amounts and prompt payment of suppliers while supporting overall financial control.

Relationships and Personal Activities

• Directly responsible to the Financial Manager.
• Relationships with Customers and company staff.

Main Job Functions

Debtors (Accounts Receivable)

• Generate and issue invoices and statements to customers.
• Monitor customer accounts for non-payments, delayed payments, and irregularities.
• Follow up on outstanding debts via calls, emails, and correspondence.
• Allocate customer payments accurately.