FISE681- 2026 REVENUE CONSULTANT
Date: 26 May 2026
Location: Pretoria Central, Pretoria Central, ZA, Pretoria C
Company: City of Tshwane
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DEPARTMENT: GROUP FINANCIAL SERVICES |
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Division: Levies |
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Section: Metering and Invoicing Services: Notifications and Returned Mail |
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Location: Pretoria Central |
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Reference number |
FISE681- 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 execute the duties at the notification and return mail unit to enhance revenue recovery and collection and to render a 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 |
Attend to notifications logged Execute billing processes on customer accounts, including interfacing and processing adjustment services Handle customer complaints and enquiries, 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 Perform data purification on returned mail 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 |
S70057542 |
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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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