KEY RESPONSIBILITIES:

Revenue and Debtors’ Management

• Supervise and process billing for bulk water and associated services (e.g., lab, rental, O&M charges).
• Ensure accurate recording of revenue and interest calculations.
• Prepare monthly age analysis reports, reconciliations, and audit working papers.
• Conduct follow-ups on overdue accounts and escalate defaulting debtors.
• Assist in revenue forecasting and debtor risk assessments.

 Financial Operations

• Oversee petty cash and corporate card reconciliations.
• Maintain and reconcile inventory and fleet management accounts.
• Ensure all transactions comply with relevant financial policies and PFMA guidelines.

People Supervision and Administration

• Supervise Debtors and Inventory Clerks.
• Provide guidance and support to regional finance staff.
• Perform additional assignments as delegated by the Management Accountant or Regional Manager.

  MINIMUM REQUIREMENTS:

• National Diploma/B.Tech/ Degree in Finance or Accounting.
• Minimum 3 years' experience in a financial environment, with a focus on revenue, debtors, or regional financial operations. Public sector or water utility experience will be an advantage.
• Proficiency in Sage Evolution/Accpac and Microsoft Excel is essential.
• Working knowledge of GRAP and PFMA will be advantageous.
• Strong problem-solving, supervisory and analytical skills.
• Valid driver’s license.