DESCRIPTION
Applications from suitably qualified and experienced individuals are invited to fill the above-mentioned post.
Reporting to the Accountant Revenue, the main objective of this position is to promote effective and efficient debt management in Council.
DUTIES
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
To prepare and submit weekly, monthly, yearly and demand reports
To effectively supervise subordinates
Effective Records management
REQUIREMENTS
Possession of a Business Degree with a credit management component
Five 5 “0” level subject passes with English Language and Mathematics/Accounts
At least 5 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.
Job Summary
More Information
- Job Application Details TO APPLY Interested and suitably qualified candidates should send clearly labelled applications indicating position applied for. All applications must include certified copies of academic and professional certificates accompanied by a detailed curriculum vitae to be submitted no later than 30 December, 2022 addressed to: The Town Secretary, Norton Town Council, 208 Galloway Road, P. Bag 904, Norton Or Hand deliver to Norton Town Council, 208 Galloway Road, Norton