FISE681- 2026 REVENUE CONSULTANT

Date: 26 May 2026

Location: Pretoria Central, Pretoria Central, ZA, Pretoria C

Company: City of Tshwane

DEPARTMENT: GROUP FINANCIAL SERVICES

Division: Levies 

Section: Metering and Invoicing Services: Notifications and Returned Mail

Location: Pretoria Central

 




Reference number

FISE681- 2026

 

Position

REVENUE CONSULTANT

                                     

To be advertised

Internal

External

 


This position seeks to attract

African female

African male

Coloured female

Coloured male

Indian female

Indian male

White female

White male

Person with disability

All categories

 

Job level

T10

 

Scale

R370 512,00 – R514 596,00 per annum

 

 

Estimated

remuneration package

R503 527,00 – R686 919,00 per annum

 

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

 

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

 

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

 

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

 

 

SAP

S70057542

 

 

New/natural attrition

Natural attrition

 

 

Enquiries

F Mangwegape (012 358 5350) or B Matseke (012 358 4453)