Credit Controller & Debt Collection Officer Eastern Cape

OR Tambo District Municipality is actively recruiting for a Credit Controller & Debt Collection Officer position in Eastern Cape. This is an excellent opportunity for professionals in the Finance / Accounting / Audit sector looking to advance their careers.

• Experience Level: 2 years • Educational Background: Bachelor or equivalent • Industry Focus: Finance / Accounting / Audit • Location Preference: in Eastern Cape

Financial professionals like Credit Controller & Debt Collection Officer are vital for organizational stability and compliance. This role offers the opportunity to impact business strategy and financial health.

This role in Finance / Accounting / Audit offers valuable career progression opportunities aligned with your experience level and professional aspirations.

When applying for this Credit Controller & Debt Collection Officer position, ensure your CV highlights: • Relevant experience matching the 2 years requirement • Educational qualifications in line with Bachelor • Specific achievements in the Finance / Accounting / Audit field • Any certifications or specialized training

The Finance / Accounting / Audit sector in South Africa continues to show strong demand for skilled professionals. This position represents a valuable opportunity in the current job market.

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Task Grade: 09 (Subject to Job Evaluation Results) Annual Basic Salary: (R319 295,23 –R414 496,27) excluding benefits Position to be stationed in Mthatha, Eastern Cape Reports to District Credit Controller

Matric Degree in Financial Accounting Customer Care Certificate 01-year certificate in Credit Control & Debt Management Code EB driving license 02 years’ relevant experience in local government.

Facilitate input into the sub-section’s strategical plans pertaining to Credit Controller and debt Collection management. Facilitate input into the sub-section’s Policies, Procedures and controls pertaining to Credit Controller and debt Collection services. Identify and analyse the status of consumer accounts as per the provision of the Credit Control and debt collection as well as the indigent policy. Initiate and implement Credit Control processes. Implement the legal processes associated with debt collection within the ambit of legislation. Facilitate input into the sub-section’s financial and asset management pertaining to Credit Controller and Debt Collection Services. Facilitate and control the Key Performance Indicator’s and outcomes of personnel within the sub section. Facilitate sound customer relations as well as good internal and external communication. Facilitate the administrative and reporting requirement of the functionality Credit Controller and Debt Collection services. Facilitate input towards efficient and effective audit processes pertaining to Credit Controller and debt Collection Services.