FISE666- 2026 REVENUE CONSULTANT
Date: 26 May 2026
Location: Middestad Building (Pretoria C, Middestad Building (Pretoria Central), ZA, Middestad
Company: City of Tshwane
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DEPARTMENT: GROUP FINANCIAL SERVICES |
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Division: Levies |
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Section: Revenue and Financial Information Systems Subsection: Sundry Debtors and Municipal Property Rentals Levies |
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Location: Middestad Building (Pretoria Central) |
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Reference number |
FISE666- 2026 |
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Position |
REVENUE CONSULTANT |
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To be advertised |
Internal |
External |
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This position seeks to attract |
African female |
African male |
Coloured female |
Coloured male |
Indian female |
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Indian male |
White female |
White male |
Person with disability |
All categories |
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Job level |
T10 |
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Scale |
R370 512,00 – R514 596,00 per annum |
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Estimated remuneration package |
R503 527,00 – R686 919,00 per annum |
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Job purpose |
To perform sundry billing and account adjustment duties efficiently and to provide high-quality customer service to City of Tshwane clients |
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Appointment requirements |
Grade 12 with Mathematics and/or Accountancy At least two years' relevant working experience in an administrative or client services-related environment Computer literacy SAP proficiency will be an advantage Must undergo a criminal record check and such a person shall allow their fingerprints to be taken by the Tshwane Metro Police Department |
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Personal attributes and/or competencies |
Excellent communication skills; ability to work under pressure; financial management skills; ability to work as part of a team; reporting skills; ability to meet deadlines; good organisational skills; ability to pay attention to detail; ability to think accurately and analytically; good interpersonal skills; good writing skills |
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Primary functions |
Execute billing processes on customer accounts, including interfacing and processing adjustments for bulk contributions, waste, sundry and related services Handle customer complaints and enquiries regarding services and sundries accounts, ensuring timely and accurate resolution Assist and engage stakeholders during public meetings, providing relevant information and support Liaise and interact with stakeholder departments and external service providers to resolve account and service-related matters Compile and process journals in accordance with financial procedures and policies Maintain and update statistical records of work performed for monitoring and reporting purposes Prepare and submit weekly and monthly activity and performance reports to the supervisor |
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SAP |
S70057481 |
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New/natural attrition |
Natural attrition |
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Enquiries |
F Mangwegape (012 358 5350) or B Matseke (012 358 4453) |
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