MINIMUM QUALIFICATION AND DESIRED EXPERIENCE:
Grade 12, plus three (3) year tertiary qualifications, preferably a National Diploma or B.Com with Financial Accounting as a major subject. Minimum of two (2) to three (3) years' experience in a Revenue section of a Local Municipality
KEY PERFORMANCE AREAS:
Coordinates and controls processes associated with the verification and provision of information related to Income transactions; To oversee monthly billing procedures to ensure debtor statements are produced accurately and timeously;
Analysing and approving revenue recording processes referring to information detailed in supporting documentation and resolving deviations from procedures; Providing support with regards to the consolidation of Billings Income transactional information to facilitate the production of Financial Statements; Coordinates and controls the tasks/ activities of personnel and allocates and prioritizes outcomes;
Coordinating the reconciliation of income billed as per tariff analysis with the General Ledger and monitoring daily billing process; Coordinates specific administrative and financial sequences associated with tariffs; Disseminates functional and operational information on the immediate, short and long term objectives and current developments, problems and constraints; Maintain data and the recordkeeping system.