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
- Supervise the work process flow and staff.
- Refer unresolved disputes on accounts to relevant departments.
- Participate in team-based problem solving.
- Authorize transactions such as non-action of printed disconnections, re-connections, adjustments, "Arrangements to Pay" vouchers, and name changes on accounts.
- Prepare and interpret reports and statistics.
- Address queries of a more complex nature.
- Motivate system changes and improvements.
- Authorize the removal of red-listed debtors from the Credit Bureau database.
- Attend court proceedings to provide evidence.
- Provide legal departments with details for defended matters.
- Scrutinize all suspended accounts to collect debts from previous owners.
- Review applications for extended payment periods for overdue accounts.
- Obtain personal sureties or guarantees from directors, members, or owners of businesses to ensure debts are covered.
- Monitor the review of security held for all business accounts.
- Submit all applications exceeding stipulated amounts for approval to the accountant or manager.
- Maintain attention to detail, ethics, professionalism, organizational awareness, accounting, and use of technology.
- Possess a Diploma (NQF Level 6) or equivalent in Finance.