Job Description
Applications are invited from suitably qualified and experienced Personnel to fill in the following position which have arisen at Bindura Municipality
Grade: 5
Reports to : Accountant Revenue
Post Objective : To promote effective and efficient debt management
Duties and Responsibilities
Duties
• Reconciliation of debtors balances up to the General Ledger Negotiating and monitoring payment plans
• Adhere to debtors days set by Council Maintain accurate records of all overdue accounts.
• Maintain regular contact with debtors to ensure timely payments
• Identify changes in socio-economic environment and propose action to avert indebtedness
• Handle queries from clients.
• Analyze debt and recommend appropriate action
• Recommend issuance of rates clearance certificates,
• Prepare and submit weekly, monthly, yearly and demand reports; and
• Supervision of subordinates
Qualifications and Experience
Qualifications
Degree in credit management or any commercial degree.
Membership of a recognised professional organization
Experience
At least 5 years working experience in credit control
Knowledge and Skills
• Knowledge of laws and regulations governing debt collection
• Excellent written and verbal communication skills
• Sound knowledge of computerized accounting
• Knowledge of Promun 4.6 is an added advantage
• Clean Class 4 driver's Licence
How to Apply
Interested candidates to send application letters, certificates and detailed CVs to the Town Clerk by 04 July 2021.
Civic Centre
565 Thurlows Avenue Box 15
BINDURA
N.B. Those who responded to our first advert are encouraged to re-apply
