Job role overview

  • Date posted

    April 15, 2026

  • Closing date

    May 15, 2027

  • Hiring location

    Durban KwaZulu-Natal

  • Qualification

    National Certificate

  • Experience

    4 years

Description

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.

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.

How to Apply

Interested and Qualified candidates should Click here to Apply Now

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