Debtors Clerk


RCL Foods
Location: Durban, KwaZulu-Natal, South Africa
Position Type: Permanent
Closing Date: 04 August 2025


Job Details

  • Function: Finance

  • Job Type Classification: Permanent

  • Reference Number: RCL250721-2


Job Description

RCL FOODS is looking for an energetic individual to join the finance team as a Debtors Clerk. The successful candidate will be responsible for managing credit exposure, reconciling the Debtors Ledger, handling invoicing, issuing credits to customers/clients, preparing debtors statements, and initiating follow-up procedures for unpaid accounts.


Minimum Requirements:

Education & Qualifications:

  • Matric.

  • 3-4 years’ experience in a credit control environment as a Debtors Clerk.

  • Proficient in MS Excel.

  • Previous experience with JDE or another ERP system is advantageous.

Skills:

  • Logical thinking and problem-solving skills.

  • Excellent written and verbal communication skills.

  • Fluent in English.

  • Attention to detail.

  • Strong routine administrative skills.


Duties & Responsibilities:

Debtors and Administration:

  • Perform period-ending procedures and adjustments.

  • Run preliminary reports and conduct report analysis.

  • Perform reconciliations and manage accounts.

  • Receive electronic payments and post customer payments onto the system.

  • Apply cash payments to outstanding invoices.

  • Monitor unapplied cash accounts.

  • Send statements to customers and track payment due dates.

  • Contact customers for late payments and escalate unresolved issues to management.

  • Ensure all generated credit notes are attached to actual claims and resolve claim issues.

  • Process credit notes, discounts, and rebates.

  • Open new customer accounts on JDE for suppliers and drivers.

  • Obtain and copy claims where no credit has been passed and ensure claims are sent to the relevant depots.

  • Maintain and update claim trackers ensuring claims are resolved within 30 days.

 

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