Kwazulu Natal May 11, 2022 May 13, 2022 Contractor Admin, Office Support & Services Jobs Job Summary To investigate and follow up on all outstanding debts, soliciting payment (Resolving disputes) and /or to make the necessary arrangements with customers for payment thereof, or alternatively to hand over arrear accounts for legal action. Duties And Responsibilities Scrutinise all Age Analysis. Request sterner action and/or the removal thereof of electricity/ water meters in the event of no payments but advance of meter readings, illegal connections and reconnections. Perform credit restrictions via the Credit Bureau. Investigate all dishonoured cheque payments. Attend to all Correspondence, telephonic and counter queries. Guide new staff members in all facets of the Branch operations. Review all applications for extended payment periods i.r.o. overdue accounts. Qualifications And Experience Essential Requirements Matric/Grade 12 with accounting as a subject plus relevant certificate accredited by SAQA. Computer Literacy. 2 Years relevant experience. Computer Literacy. Preferred Requirements Relevant 3 year tertiary qualification, i.e. Diploma or Degree. 3 Years relevant experience. How To Apply To apply click on the view more information button below. View more information