VACANCY NOTICE
PURPOSE OF THE ROLE
Reporting to the Accountant Revenue, the main objective of this position is to promote effective and efficient debt management in Council.
DUTIES AND RESPONSIBILITIES
⦁ Reconciliation of debtors’ balances up to General Ledger and negotiating and monitoring payment plans.
⦁ Maintaining regular contact with debtors and ensure timely payments
⦁ Adhering to debtors’ days set by Council and maintenance of accurate records of all overdue accounts
⦁ Identifying changes in socio-economic environment and propose action to avert indebtedness
⦁ Handling queries from clients
⦁ Analysing debt and recommending appropriate action to management
⦁ Recommending issuance of rates clearance certificates,
⦁ Preparation and submission weekly, monthly, yearly and demand reports:
⦁ To effectively supervise subordinates
⦁ Effective Records management
QUALIFICATIONSAND EXPERIENCE
⦁ Aged below 45 years
⦁ Possession of a Business Degree with a credit management component
⦁ Five (5) O level subject passes with English Language and Mathematics/Accounts
⦁ At least 3 years of working experience in credit control
⦁ Knowledge of laws and regulations governing debt collection
⦁ Excellent written and verbal communication skills
⦁ Sound knowledge of computerized accounting is an added advantage.
⦁ Knowledge of Promun is an added advantage
Please note that this is a re-advertisement, so we encourage that those who applied to our last advert to re-apply
Job Summary
More Information
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Job Application Details
APPLICATION DETAILS
Interested and suitably qualified candidates should send six clearly labelled applications indicating position applied for. All applications must include six certified copies of academic and professional certificates accompanied by a detailed curriculum vitae (six copies) to be submitted no later than 08 June 2024 addressed to: The Acting Town Secretary Norton Town Council 208 Galloway Road P. Bag 904 Norton
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