š OPPORTUNITY OVERVIEWRCL Foods is actively recruiting for a Debtors Clerk position in Gauteng. This is an excellent opportunity for professionals in the Finance / Accounting / Audit sector looking to advance their careers.
šÆ IDEAL CANDIDATE PROFILEWe are seeking talented individuals with the following profileā¢ Experience Level: 2 years ā¢ Educational Background: Matric or equivalent ā¢ Industry Focus: Finance / Accounting / Audit ā¢ Location Preference: in Gauteng
š¼ WHY THIS ROLE MATTERSFinancial professionals like Debtors Clerk are vital for organizational stability and compliance. This role offers the opportunity to impact business strategy and financial health.
š CAREER DEVELOPMENT INSIGHTSThis role in Finance / Accounting / Audit offers valuable career progression opportunities aligned with your experience level and professional aspirations.
š APPLICATION GUIDANCEWhen applying for this Debtors Clerk position, ensure your CV highlights: ā¢ Relevant experience matching the 2 years requirement ā¢ Educational qualifications in line with Matric ā¢ Specific achievements in the Finance / Accounting / Audit field ā¢ Any certifications or specialized training
š SOUTH AFRICA JOB MARKET CONTEXTThe Finance / Accounting / Audit sector in South Africa continues to show strong demand for skilled professionals. This position represents a valuable opportunity in the current job market.
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The purpose of the role is to ensure the accurate administration, processing and balancing of all POD's, credit notes 3 and 4C capturing and claims.Ā
Minimum RequirementsĀ Ā Ā
EducationMatric At least 2 years in and FMCG enviroment 2 Years experince as a Debtors clerk
Attributes
Hands on Inquisitive Assertive Proactive Attention to detail Dealine Driven
SkillsLogical Thinking Problem Solving Computer Literacy esp Excel, JDE advantageuos
Duties & ResponsibilitiesĀ Ā Ā
Check all outstanding POD's on the QDocs expectation report and follow up with relevant drivers/Despatch team Follow up on late payments with customers Follow up on claims daily Outstanding POD report to be sent to the dispatch team daily and PODs older than three days need to be reported to the Distribution Manager and General Manager. Ensure that the Qdocs inbox is cleared by matching all claims with the relevant credit note number from each user before commencing with current days work All invoices, claims and POD's must balance daily. Quantities between the documents to be matched and variances investigated and followed up. Immediately report pricing difference to the relevant people Ensure all gerenated credit notes is attached to the actual claim All 3C and4C credit notes captured on JDE, must agree to the physical slipsĀ
Deadline:21st August,2026
How To Apply
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Make sure you are logged in and your email is verified(Register if you dont have an account).
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Click the Apply Now button above.
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Your default email application or application link will open.
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Attach your Application letter, updated Curriculum Vitae (CV) and any supporting documents required.
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Use a professional subject line such as Application for "Indicate Positions"
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Send your application before the closing date.
Note: Only shortlisted candidates are contacted.
