Saturday, March 14

    Officer Revenue & Credit – SPU, Munic T12

    Job Details

    • Job Title: Officer Revenue & Credit – SPU, Munic

    • Listing Reference: eskom_002948

    • Job Category: Accounting / Auditing

    • Industry: Electricity, Energy & Water Supply

    • Location: Bloemfontein (Central East Cluster)

    • Contract: Permanent

    • Remuneration: Market Related

    • EE Position: No

    • Apply By: 6 February 2026

    • Position Grade: T12

    • Department: Finance – Revenue & Credit Management

    • Business Unit: Central East Cluster – Bloemfontein Area

    Job Overview

    The Officer Revenue & Credit is responsible for managing revenue and credit processes for municipal and LPU (Large Power User) customers within a defined geographic area. The role includes customer service management, debt collection, supporting revenue cycle sub-processes, and ensuring accurate customer data and billing. The position also involves supervising revenue-related operations, handling generic service activities, and building strong customer relationships through proactive interventions

    Purpose of the Role

    To manage sales, customer service, and credit-related revenue processes for municipalities and LPU customers, ensuring efficient debt collection, accurate billing, and strong customer service delivery.

    Key Responsibilities

    Revenue & Credit Management

    • Manage revenue and credit processes for Municipal and LPU customers.

    • Collect overdue live debt through effective credit management.

    • Ensure accurate customer data and billing processes.

    • Monitor vending and prepaid activities.

    Customer Service & Relationship Management

    • Handle generic customer service activities and interface services.

    • Build and maintain relationships with customers through proactive interventions.

    • Provide support to revenue cycle value chain sub-processes.

    Operational & Technical Support

    • Manage metering and measurement-related tasks.

    • Monitor quotations and connection services.

    • Support low voltage maintenance and fault repair operations where required.

    Supervision & Administration

    • General supervision of revenue-related operations.

    • Ensure compliance with credit management policies and directives.

    Minimum Requirements

    Qualifications

    • National Diploma in:

      • Business Management

      • Business Administration

      • Business Studies

      • Commerce

      • Finance

      • Economics

      • Accounting
        (NQF6 with 240 credits)

    Experience

    • Minimum 3 years’ experience in finance, customer services, credit or debt management.

    Skills & Competencies

    Behavioral

    • Integrity, honesty, trustworthiness, professionalism

    Leadership

    • Team player, motivating teams, coaching and mentoring

    Knowledge

    • Revenue value chain processes

    • Customer relationship management

    • Debt Relief (Circular 124)

    • IRFA

    • Budgeting and planning

    • Metering and billing processes

    • Credit management policy/directive

    • Contract management

    • Operating regulations for high/low voltage systems

    • Applicable safety training

    Skills

    • Valid driver’s licence

    • Strong communication skills

    • Planning and control

    • Problem-solving

    • Computer literacy

     Additional Notes

    • Eskom supports equality, employment equity, and diversity.

    • Preference may be given to candidates from under-represented groups.

    • Eskom reserves the right not to make an appointment.

    • Candidates with disabilities are encouraged to apply.

    • Eskom is a smoke-free workplace.

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