BASIC SALARY R261 659. 76 – R339 704.40
FRINGE BENEFITS: The following fringe benefits are applicable to this position: Provident Fund, Medical Aid, and Home Owner Allowance
MINIMUM REQUIREMENTS 

• Grade 12, Diploma / Degree in Finance. 2-3 years relevant experience. Valid Code B (08) driving licensing

KNOWLEDGE 

• Good written and verbal skills. Be able to effectively calculate and reconcile customer accounts. 
• Good organizational skills. Good time management skills.

KEY RESPONSIBILITIES 

• Phoning customers on behalf of the municipality technology system (SAMRAS, GEO and Revenue Alert system). 
• Checking and processing of outstanding accounts by comparing and updating data on the computer. 
• Processing reminders / final reminder to facilitate arear payment. Monitoring Debt payment arrangements through consultation and negotiation with Debtors. 
• Submitting relevant information with regards to staff account deduction in accordance to the Systems Act. Coordinate the implementation of disconnection. 
• Handling over unpaid accounts to the attorneys for collections in compliance with ordinance.
• Liaising with the attorneys on handed over accounts. 
• Compiling list of writes off for irrecoverable debs and submitting for further processing. 
• Help debtors to fill in indigent forms . Preparation and posting of journal to ensure the correctness of the debtors accounts. Providing general administration tasks and duties.
• Referencing source documentation.