Administrator Creditors and Debtors at Motus Holdings Limited

Specific Role Responsibilities

MAIN FUNCTION

• Collect debt for the dealership.
• Accuracy of data input on OEM System. 
• Maintain constant contact with debtors and ensure collection of all outstanding monies.
• Weekly meetings to be held with dealer to ensure high levels of satisfaction.
• Ensure team co-operation at all times

DELIVERABLES:

• Percentage of outstanding debtors at month end collected within the next month
• Reconciliation of supplier’s statements to payments and Supplier’s ledger.
• Full creditor’s  function.
• Percentage debtors outstanding over 60 days.
• Valid credit applications for all debtors.

Qualifications and Experience

• Grade 12
• Computer literacy – Operating system Drive 8  will be an advantage.
• Valid driver’s license
• 3 years’ experience in Creditors/ debtors
• Financial background.