RC

Claims Clerk

Full-time Gauteng, South Africa, ZA
Posted 3 hours, 35 minutes ago 60 views 0 applications

Job Description

Company: RCL Foods

Functions: Commercial

Job Type Classification: Permanent

Location - Town / City: Bedfordview

Job Description

At RCL FOODS we see and do things differently, we think bigger, work smarter and as a team collectively work towards achieving our ambition, to Grow What Matters! RCL FOODS is on the hunt for a Claims Clerk to join our Commercial, Credit Management team in Bedfordview. The successful incumbent will be responsible to manage and distribute all claims, proof of deliveries and collaborate with our 7 bakeries for Shoprite and Pick N Pay.

Minimum Requirements

  • A tertiary qualification in Finance or a related field.
  • Experience working with large volumes of claims.
  • Experience working on Syspro will be advantageous.
  • Experience working with Microsoft Excel.

Duties & Responsibilities

  • Extract Outstanding PODs Access the Capisol platform to Retrieve all outstanding Proof of Delivery (POD) documents.
  • Submit the extracted PODs to the Credit Controller for onward submission to the PNP Head Office.
  • Ensure extraction is completed within the first week of each month Data Processing & System Capturing Process all BBR value only credit and value only debits on Syspro through a Document Approval workflows.
  • Capture and process Milling, Grocery, and Sugar credit notes using the Activity Tracker and Document Approval workflows.
  • Process Sugar Business Unit pricing claims accurately and timeously Month-End Compliance Ensure all transactions and documentation are processed within stipulated month-end deadlines Assist in ensuring completeness and accuracy of records during financial closing periods.
  • Credit Control Support Assist Credit Controllers with general credit control administration.
  • Engage with Credit Controllers across various accounts to provide operational support and resolve queries.
  • Banking Process customer payments from daily bank statements onto the system, ensuring all receipts are correctly processed and discrepancies are identified and escalated promptly.
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