RCL FOODS Careers Vacancies 2023 | Credit Controller Vacancies in Bedfordview Apply Online Now


RCL FOODS Is Currently Seeking for Credit Controller Position suitable candidate who is eligible to handle all the responsibilities and is qualified for the position. All the information required for this position to know by the candidate is given below specifically. apply online for this position by clicking on the apply now button    and fill the RCL FOODS application Form. The Position Is available in Bedfordview, Gauteng the candidates nearby willing to apply are also invited to apply online for this vacancy.

Hiring Authority: RCL FOODS Careers

Position: Credit Controller Jobs

Location: Bedfordview, Gauteng

Qualification: Matric, Grade 12, Diploma/ Degree

Salary Estimated: ZAR 72000-340000 Annum

Job Requirements & Responsibilities

  • To manage overdue accounts, reduce the Company’s risk and minimise losses.
  • To facilitate the achievement of customer collection targets, essential to the profitability of the Company, are met.

Duties & Responsibilities

Credit Control

  • Generate and dispatch invoices or Pod’s on time to enable
  • Receive remittance advices from customers and allocate
  • Process all discounts and rebates for the Credit Supervisor to release before close of month-end.
  • Clear all allocated cash in the General
  • Prepare stock tolerance journals accurately, matching all debits and credits on the ERP system.
  • Prepare General Ledger accounts for authorization and release before statements are
  • Run statements on ERP prior to agreed monthly deadlines and distribute to customers.

Customer Administration

  • Maintain compliance to credit limits for each customer and highlight possible non- conformance to the responsible supervisor before they exceed defined
  • Liaise with customers to inform them of the balances once statements have been distributed, to ensure interim payment is made or to assist with application/documents for increases in credit limits where indicated by the credit analysis report.
  • Report on all transactions on 60 days plus to the Credit
  • Process ‘stop supply’ instructions on ERP where customer non-payment payment has occurred, ensuring that all of the necessary instructions and authorizations have been received.
  • Where possible, liaise with customers to rectify account problems before “stop supply” instructions are implemented.
  • Advise customers when the account has been blocked and ensure that all necessary internal departments are aware of the status of the customer/account.

Claim Processing

  • Schedule the claim on ERP for pricing where no valid deal exists and provide supporting documentation to the relevant team members for
  • Manage stock claims (returns, damaged stock, shortage ) by initiating the document flow.
  • Assess if credit has been passed on queries and, if it not, submit supporting documents electronically to the relevant
  • Ensure stock claims are tracked on ERP and that queries are
  • Manage invalid claims by providing the necessary proof or backup documents to the

Teamwork and Self-Management

  • Take ownership and accountability for tasks and activities and demonstrate effective self-management in terms of planning and prioritising, and self-
  • Follow through to ensure that quality and productivity standards of work are consistently and accurately
  • Inform relevant parties in the event of tasks or deadlines not met, the potential risks thereof and provide appropriate
  • Support and drive the business core
  • Manage colleagues and client’s expectations and communicate
  • Demonstrate willingness to help others and “go the extra mile” to meet team targets and
  • Champion training and development of self and others through utilising available training
  • Participate in, and drive regular performance appraisals and ensure that own targets and goals are clear and achievable.


  • Accuracy of credit management
  • Claim resolution/processing
  • Standing of customer credit
  • Percentage of customers over 60

Accounts reconciled and paid according to terms and agreed pricing conditions.

Minimum Requirements

  • Relevant Finance Diploma or Degree
  • At least 3 years’ experience in a credit and logistics environment
  • SAP or Syspro Expereince would be an added advantage
  • Wholesale expereince would be an added advantage

Fill The RCL FOODS Application Form From the Link Given Above And Wait For the application to be processed once your application gets shortlisted you will be informed by the authority and called for the interview or examination processed by the company. Good luck For your job Search!

To apply for this job please visit rcl.erecruit.co.

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