{"id":46712,"date":"2020-10-27T15:19:40","date_gmt":"2020-10-27T15:19:40","guid":{"rendered":"https:\/\/southafricaportal.com\/?p=46712"},"modified":"2020-10-27T15:21:45","modified_gmt":"2020-10-27T15:21:45","slug":"rcl-foods-careers-vacancy-application","status":"publish","type":"post","link":"https:\/\/southafricaportal.com\/rcl-foods-careers-vacancy-application\/","title":{"rendered":"RCL FOODS Careers Vacancy Application"},"content":{"rendered":"
RCL FOODS Careers Vacancy for\u00a0 Debtors Clerk- Latest Jobs Opening in South Africa.<\/strong><\/p>\n Details about RCL FOODS Careers Jobs Recruitment application form, vacancy requirements, eligibility, available positions, how to apply, and closing date.<\/p>\n All Eligible and Interested applicants should apply for the\u00a0available Job position at RCL FOODS Careers<\/strong>\u00a0before the recruitment application deadline published below on\u00a0Southafricaportal.com<\/a>\u00a0as obtained from the official\u00a0Jobs Careers website\/portal.<\/a><\/strong><\/p>\n Instructions:<\/strong><\/span><\/p>\n However, if you have any queries regarding the\u00a0RCL FOODS Careers\u00a0<\/b><\/strong>Jobs Vacancy<\/strong>,\u00a0<\/strong>Please kindly DROP A COMMENT below and we will respond to it as soon as possible.<\/span><\/p>\n Don\u2019t hesitate to\u00a0Like Us on Facebook\u00a0<\/a><\/strong>to share, discuss, and get job vacancies latest update.<\/p>\n BE SOCIAL BY SHARING THIS POST WITH OTHERS!<\/strong><\/p>\n<\/a><\/strong><\/h2>\n
RCL FOODS Careers Jobs Vacancy Application Details<\/span><\/h2>\n
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Job Description<\/span><\/h3>\n
Debtors Clerk position based in Benoni Bakery reporting to the Accountant with full function of debtors. As a specialist, the job holder is expected to: ? make operational decisions that fall within the ambit of responsibility ? solve most operational and resourcing problems within the ambit of responsibility ? To ensure the company policies and procedures are adhered to in respect of handling debtor accounts.Duties & Responsibilities
\n? Filing invoices and credits returned from customers. ? Scan POD\u2019s into Capisol system ? Capture debtor payments daily from bank statements and allocate to customer accounts. ? Reconcile chain store payments to Syspro account statements. ? Reconcile customer & cash customer\u2019s payments to Syspro statements & outstanding. ? Reconcile CMGJ ? Manage claims on Spar Gateway system ? Prepare outstanding claims to process credits ? Sending required PODs to customers ? Sending customer statements ? Chain store statements ? Monitor prepaid customers ? Enter credit notes for discounts and rebates and price claims ? Opening of cash customer accounts ? Follow up on cash outstanding\/other account queries ? Handling customer queries ? Balancing with intergroup sales ? Discount & Rebate reports ? Preparing Age Analysis ? Assist drivers in cash customer queries ? Assist vansheet clerks on driver corrections ? Manage suspended orders ? Ensure that debtors accounts are aged correctly. ? All statements must be submitted in an accurate manner. ? Irregularities must be reported to the credit controller or FM. ? Ensure that customer queries on designated accounts are resolved timeously. ? Stale sales invoices processed daily. ? Sales Functions ? Enter price deals ? Manage route\/customer prices ? Prepare workflow of new customer accounts ? Debtors Files ? Ensure that designated debtors files are updated with all filing as required. ? Documents are easily accessible ? POD\/s must be easily accessible ? To assist FM\/Accountant with administrative duties ? Ensure that all adhoc duties are performed to the satisfaction of the FM ? Receive, balance and bank cash receive for Stale bread, bread crumb sales, Debtors, and any other sales. ? Handling of petty cash (refills, capturing on Syspro and issuing of receipts)Minimum Requirements
\n? Relevant experience on Syspro. ? 3-5 years working experience in debtors collection. ? Minimum Grade 12 certificate<\/h4>\n