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🥝 Debtors Administrator
Staff Solutions | Johannesburg South, South Africa | Posted June 24, 2026
Job Description
Job Description:
- Managing the F&I Debtors book.
- Distribution of monthly statements (Xpertek generated) and (Finance department prepared) to clients.
- Monitor Daily Banking (Main Bank account / F&I Bank account).
- Allocation of payments and non-payments on both Xpertek and manually captured deals on Excel.
- Monthly interest capture on Evolve.
- Monthly debit order scoping for all local clients on Xpertek.
- Monthly debit order loading on Business Online for local clients.
- Arrear Account Management:
- Communication with respective salespersons / clients in respect to late payment and arrear amounts.
- Updating and maintaining department reports (Arrear Report / Debtors ageing’s / Bounced Reports) with latest amounts and feedback.
- Preparation ...