Job Description: To manage the credit management processes and the efficient and effective revenue collection in the cluster. Job Responsibilities: Guide, advise and manage the interface and interaction of credit management in the cluster and externally. Be accountable for the credit management processes and system implementation. Manage the credit management reporting processes. Manage and address potential audit risks. Manage the disconnection processes. Job Requirements: Sound perspective of local operating environment Financially orientated towards dealing with ambiguity and complexity 5 years Finance or customer service with experience of revenue collection. Exposure/knowledge of legal processes/litigation Attention to detail, ability to analyse and summarise details for strategic input 360 credits B Degree/B Tech in Finance / Commerce / Accounting at NQF7 with
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