Phumudzo Masithe Email & Phone Number

Johannesburg, Gp, Za

Johannesburg, Gp, Za

South Africa

Department: Supply Chain managementPosition: Utility Audit Administrator• Managing Municipal accounts for clients and Verify the accuracy of council’s invoice.• Validate and process customer consumption from the Check meters against the municipality meters.• Resolving related accounts queries by liaising with relevant municipalities.• Monitor and control payments arrangements to ensure agreements are held up between clients and that scheduled payments are received by anticipated dates.• Acquire all necessary documentations for refund request on overpaid accounts or credit notes on billing errors.• Compile reports on specific financial control processes and reporting requirements.• Maintain good relationship with clients by proactively communicating areas of concern as and when they arise.• Prepare and process clients payments on MDA.• Perform Ad-hoc responsibilities as and when required.• Prepare departmental reports for senior management.Project : General Property ValuationsDurations: As and When any South African Municipality has an Open Valuation• Work closely with the property valuator to assess properties with objections.• Prepare application forms for objections and submit them to the municipality.• Prepare application forms for appeal.• Attend the appeal board meetings.• Attend to any Category or property valuation queries.Reference:Company name: Remote Metering Solution (Pty)ltdDepartment: Supply Chain ManagementInitial & Surname: Ms MD. Selolo (Supervisor) – 012 001 3600Initial & Surname: Mr Themba Ngwenyeni (Colleague) – 073 184 6873

Johannesburg Area, South Africa

• Verify accuracy of revenue inputs.• Confirm correctness of job cards prior to submission to City of Joburg.• Compile miscellaneous adjustments on erroneous accounts .• Handle investigations of all reported finance cases and Finance projects.• Verify Meter Updates (Removal/Installation/Updates) on SAP.• Verify the correctness of tariffs applicable to the customer accounts.• Provide inputs into the review and update of policies relating to the area of responsibility.• Monitor and approve Tariff Changes on SAP.• Analyze, investigate and report accounts that drop out of billing system.• Determine the accuracy of billing transactions.• Check all reversals and verify their validity.• Ad-hoc data set validation.• Identify and resolve non-technical (administrative) loss contributors.• Resolve all revenue-related exceptions and queries timeously.• Provide secretariat service to forum meetings held by Revenue management personnel.• Prepare daily, weekly and monthly departmental reports

Certificate Of Programme And Project Management, Project Management

National Diploma In Accounting, Business/Commerce, General

Business/Commerce, General