Website RCL Foods
RCL Foods is a major South African consumer goods and milling company that produces a wide array of branded and private label food products.
About RCL Foods
RCL Foods is a major South African consumer goods and milling company that produces a wide array of branded and private label food products. The company was originally founded in 1960 as Rainbow Chicken Ltd. The company’s operations extend beyond South Africa to several other African countries, including Namibia, Botswana, and Zambia. Its products cover multiple categories, including household staples and value-added goods.
Application Details
| Company | RCL Foods |
| Job Title | Debtors Clerk FTC Pretoria |
| Functions | Finance |
| Job Type Classification | Temporary |
| Location – Town / City | Pretoria |
| Location – Province | Gauteng |
| Location – Country | South Africa |
Job Description
- RCL FOODS is looking for an energetic individual to join the finance team in the role as a Debtors Clerk. The successful candidate will need to manage credit exposure, maintain and reconcile the Debtors Ledger, be resposible for invoicing and issuing credits to the customer/clients, reconcile and prepare debtors statement and initiate follow up procedures for unpaid accounts.
- The candidate must have Debtors experince in retail example Shoprite, Checkers ect
- The successful candidate will be on a FTC contract and based in Pretoria.
Education and Qualification
- Matric
- 3-4 years experince in a credit control enviroment as a debtors clerk
- Proficient in MS Excel
- Previous experince of JDE or an ERP system advantageous
Skills
- Logical thinking
- Excellent written and verbal communication
- Fluent in english
- Attention to detail
- Strong routine administrative skills
- Problem solving skills
Duties & Responsibilities
- Perform period ending procedures and adjustments
- Run preliminary reports
- Perform reconciliations
- Perform report analysis
- Receive electronic payments, post customer payments on system
- Perform cash application to outstanding invoices
- Monitor unapplied cash accounts
- Send statement to customers, track payment due dates
- Contact customer for late payments, escalate late payment issue to management
- Ensure that all generated credit notes are attached to the actual claims, resolve claim issue
- Process credit notes, discounts, rebates
- Open new customer account on JDE for supplier and drivers
- Obtain and copy claims where no credit has been passed, claims to be sent to relevant depots
- Claim tracker to be completed, no claims to age beyaon 30 days
To apply for this job please visit rcl.erecruit.co.
