Practitioner: Credit Control Debt Collection X2 Northern Cape

Gamagara Local Municipality is actively recruiting for a Practitioner: Credit Control Debt Collection X2 position in Northern 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: National Diploma or equivalent • Industry Focus: Finance / Accounting / Audit • Location Preference: in Northern Cape

Financial professionals like Practitioner: Credit Control Debt Collection X2 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 Practitioner: Credit Control Debt Collection X2 position, ensure your CV highlights: • Relevant experience matching the 2 years requirement • Educational qualifications in line with National Diploma • 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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Requirements.

National Diploma in Financial Management or an equivalent qualification. A valid driver's licence. Computer literacy, including MS Office and municipal financial systems. Two (2) years' relevant experience in revenue, credit control and debt collection within a Local Government Authority within a local government environment. Excellent organizational and administrative skills; Excellent organizational and administrative skills; Excellent analytic and problem-solving ability; High level of integrity, responsibility and confidentiality; Have ability to give attention to detail and be able to work under pressure; Report writing; Communication Skills; Ability to deal with conflict situations; Excellent Negotiation skills.

Duties.

Proper implementation of the Credit Control and Debt Collection Policy to minimize consumer accounts in arrears by ensuring a productive and efficient service to the public: Issuing of Final Notices for arrear accounts for disconnection of services to consumers. Responsible for the disconnection and reconnection of services for default debtors and follow up thereof. Provide the debt collection report on a monthly basis. Responsible for accounts handover to Attorneys/Debt Collectors for collections of outstanding debts. Responsible for payment arrangements with consumers pertaining to arrear accounts. To assist subordinates to minimise the loss and increase debt collection. To ensure effective service and smooth operations. Perform any other related Ad Hoc tasks and duties as requested or required by management (Supervisor) from time to time.