Supervise and process billing for bulk water and associated services (e.g., lab, rental, O&M charges).
Ensure accurate recording of revenue and interest calculations.
Prepare monthly age analysis reports, reconciliations, and audit working papers.
Conduct follow-ups on overdue accounts and escalate defaulting debtors.
Assist in revenue forecasting and debtor risk assessments.
Financial Operations
Oversee petty cash and corporate card reconciliations.
Maintain and reconcile inventory and fleet management accounts.
Ensure all transactions comply with relevant financial policies and PFMA guidelines.
People Supervision and Administration
Supervise Debtors and Inventory Clerks.
Provide guidance and support to regional finance staff.
Perform additional assignments as delegated by the Management Accountant or Regional Manager.
MINIMUM REQUIREMENTS:
National Diploma/B.Tech/ Degree in Finance or Accounting.
Minimum 3 years' experience in a financial environment, with a focus on revenue, debtors, or regional financial operations. Public sector or water utility experience will be an advantage.
Proficiency in Sage Evolution/Accpac and Microsoft Excel is essential.
Working knowledge of GRAP and PFMA will be advantageous.
Strong problem-solving, supervisory and analytical skills.
* Valid driver's license.
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