Description

• To follow up on outstanding debt to ensure that it is collected timeously.
• Allocate all CSOS levy receipts paid by community schemes.
• Reallocate all CSOS levy receipts paid by community schemes.
• To develop and implement policies and procedures for the environment to ensure compliance.
• To escalate outstanding debt to improve the collectability of debt.
• To process debt, write off and debt impairment to ensure that the debtor’s books collectable.
• To provide an effective service in respect of debt and cash flow management.
• To provide input into the reporting process to ensure that stakeholders have complete, accurate and timely information for decision making purposes.

Requirements

• Matric
• Diploma or Degree in Accounting, Financial Management, Credit Management, or Commerce
• A minimum of 2 years of relevant experience in accounts receivable, credit management, or revenue collections or more relevant experience in accounts receivable or credit management or revenue collection.
• Attention to detail
• Honesty and integrity
• Teamwork
• Change management
• Numerical Intellect
• Systems
• People skills
• Excel (Spreadsheet) use
• Process Improvement
• Decision making, attention to detail and accuracy