Utilise your municipal payments and creditors management experience.

MUNICIPAL PAYMENTS / QUERIES Managing list of accounts we are responsible for, and overseeing municipal clerks to ensure all accounts are paid timeously before due dates. Check capturing, & sign off of payments. Liaise with meter reading companies, to understand big back charges / credits / inconsistencies in expenses. Checking bi-annually that sundry debtor municipal account balances. Overseeing credit card payments, and assist should there be a query that municipal clerk cannot resolve. Overseeing process for council pre-paid accounts. Supervise all municipal queries. Updating query list with progress. Assisting municipal clerks with account recons / rebilling / council errors, where necessary. Develop (with external developer) and manage in-house utility program to compare Cost of Sales/municipal expenses. Comparing of Cost of ...