Job Description

To supervise, on behalf of various service providers within eThekwini Municipality, the credit situation regarding outstanding payments of consumer accounts for municipal services rendered.
Key Responsibility Areas
Supervises the work process flow and staff.
Refers unresolved disputes on accounts to relevant departments.
Participates in team-based problem solving.
Authorise the following transactions, non action of printed disconnections, re-connections, adjustments, "Arrangements to Pay" vouchers and name change on accounts.
Prepares and interprets reports and statistics.
Addresses queries which are of a more complex nature.
Motivates for system changes / improvements.
Authorises the removal of red listed debtors from Credit Bureau data-base.
Attends court proceedings to provide evidence.
Provides legal departments with further particulars for defended matters.
Scrutinises all suspended accounts in order to collect debts from previous owners.
Reviews all applications for extended payment periods i.r.o. overdue accounts.
Obtains personal sureties or guarantees from directors, members or owners of business to ensure that debts are adequately covered.
Monitors the reviewal of security held for all business accounts.
Submits for approval all applications in excess of stipulated amount to the accountant or manager.
Competencies
Attention to Detail.
Ethics and Professionalism.
Organisational Awareness.
Accounting.
Financial Reporting.
Use of Technology.
Essential Requirements
Diploma (NQF Level 6) or equivalent in Finance.
Valid motor vehicle driving license.
3 Years relevant experience.
Computer Literacy.
Preferred Requirements
4 Years relevant experience.
Housing Subsidy Yes
Leave Yes
Medical Aid Yes
Remuneration R372 957.32/R484 118.58 p.a
13th Cheque Yes
Contact Name HC Finance
Contact Telephone 0313227305