Job Expired
DEBTORS ACCOUNTANT -GRADE D1
DUTIES AND RESPONSIBILITIES
- Responsible for recovering all monies owed in as little time as possible
- Compile reports and analyses on all debt management activities for senior management
- Maintain good relations with ratepayers as well as internal clients
KEY RESULT AREAS/DUTIES
- Plan course of action to recover outstanding payments
- Follow up overdue accounts and maintain accurate records of progress
- Locate and contact debtors to inquire of their payment status
- Negotiate payoff deadlines or payment plans
- Create trust relationships with debtors when possible to avoid future issues
- Update account status and database regularly
- Comply with requirements when legal action is unavoidable
- Close liaison with billing section so that debtors issues are resolved smoothly
- Handle disputed bills and provide accurate advice on billing queries
- Assist in the setting up and review of the credit-control system
- Be the official representing Council in debtors litigation cases
QUALIFICATIONS AND EXPERIENCE
- University degree or diploma in Credit Management or related field
- Three (3) years experience in debt collection
- Experience in working with targets and tight deadlines
- Knowledge of relevant legal requirements and statutes
- Working knowledge of MS Office and databases
- Excellent communication skills
- Apt in negotiating and persuading
More Information
-
Job Application Details
APPLICATION INSTRUCTIONS:
Details regarding salary and other benefits applicable to this post will be disclosed to candidates invited for interviews.
Hwange Local Board is an equal opportunity employer, females and the disabled are encouraged to apply.
Interested persons who meet the above requirements should submittheir applications, in writing, to the undersigned to reach him on or before Friday 12 February 2021.
The Town Secretary
Hwange Local Board
Baobab Drive
P.O Box 140
HWANGE
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