SALARY : R424 104 per annum (Level 09)
CENTRE : Pretoria Head Office
REQUIREMENTS : A applicable tertiary qualification in monetary administration at NQF 7. Three (3)
years applicable supervisory trip at supervisory center management
level. The disclosure of a legitimate unexpired driver’s license. Knowledge and
understanding on human aid administration legislation, policies,
practices, and procedures. Understanding of Public Finance Management Act
(PFMA), Treasury Regulations and guidelines. Knowledge of Public Service
anti-corruption method and anti-corruption and fraud prevention measures.
Knowledge of equal possibilities and affirmative motion recommendations and laws.
Knowledge of administrative, clerical tactics and systems. Understanding
of departmental insurance policies and procedures. Knowledge of governmental financial
systems, principles, and exercise of monetary accounting. Knowledge of
framework for managing overall performance information, commercial enterprise strategy
transaction and alignment. Problem fixing and analysis. People and diversity
management. Client orientation and purchaser focus. Good communication
skills both (verbal and written). Accountability and moral conduct.
DUTIES : Analize debtors age analysis. Identify past due debt month-to-month to discover all
defaulting customers. Provide education and aid to regions/clusters offices
on debt management. Implement and reveal debt administration policies,
strategies, procedures, and monetary reporting prescripts to ensure
completeness and accuracy of debt and economic reporting. Maintenance of
systems to make certain seamless drift of statistics and reconciliation of debt
related systems. Assist clusters with debt administration associated functions.
Attend to and display any debt administration associated queries delegated to
subordinates. Verify all submissions from clusters for correctness and
completeness and ship to Deputy Director for recommendations. Manage
commission declare for Billing Agents and Service Providers as properly as write
offs. Processing of adjustments/journals that are debt related. Support the
implementation of tasks and bring together month-to-month debt administration reports
Ensure all Debt Management transactions are carried out in line with relevant
policies, prescripts, policies and with Standard Operating Procedures
(SOP). Monitor refund register. Approve files from personnel on system
workflow. Sign off SAP Authorization types for subordinates and approve
leave requests. Staff administration and training. Attend meetings as and when
required. Supervise body of workers and signal their overall performance agreements and
assessments. Assist the Deputy Director in the tremendous execution of his/her
responsibilities. Assist with monetary year-end processes and compiling of
audit file. Attend to audit queries and formulating of responses.
ENQUIRIES : Ms A Mbhele Tel No: (012) 336 7025
APPLICATIONS : Pretoria (Head Office) Please ahead your utility quoting the relevant
reference variety to The Department of Water and Sanitation, Private Bag
X350, Pretoria, 0001 or hand supply to Delta Continental Building, Corner of
Visagie and Bosman Street, Pretoria, 0001
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