At RCL Foods, we live by a purpose that goes beyond nourishing bodies - "We Grow What Matters." As a leading force in the food manufacturing industry, we understand that growth extends far beyond our products; it's about cultivating an environment where diversity thrives. We are on the lookout for a passionate Debtors Clerk. The role will be based in Nelspruit and report to the Commercial Financial Mananger.
Minimum Requirements
QUALIFICATIONS AND EXPERIENCE
Matric with Mathematic & Accounting
2-3 years debtors or related experience
Relevant Syspro experience will be an advantage
Good working knowledge of MS Excel is a pre-requisite
Experience in other MS Office programs (Teams, Word, Outlook)
PRIMARY JOB OUTPUTS
Control debtors accounts
Duties & Responsibilities
KEY JOB RESPONSIBILITIES
Reconcile all 30-day accounts to statement and age analysis
Monitor & control prepaid accounts daily
Ensure documentation for all accounts are compiled as per standard specifications
Ensure that all bank payments received are recorded on the financial system
Identify and report all customer claims that have not been processed
Follow up on outstanding debtors to ensure payments are received on time
Ensure all chain store claims are processed timeously
Ensure all chain store deliveries (POD's) are submitted timeously for payment
Perform monthly debtor's reconciliations
Allocate debtors payments accurately
Ensure that all relevant documents are filed correctly for easy retrieval
Assist financial department with administrative tasks
Compile report for financial department
Opening of debtor, prepaid, cash and driver accounts
KNOWLEDGE AND SKILLS REQUIREMENTS
Good written and verbal communication skills
Strong analytical ability
Problem solving ability
Accuracy
Ability to work under pressure and meet strict deadlines
Deadline:14th May,2026