(1 YEAR CONTRACT)
Purpose of the job
The incumbents will
be responsible for collection of all billed amounts from customers that have
failed to pay until the initial due payment date, for all BTCL services.
Monitor the implementation of payment plans. Where customer payment arrears
reach a certain threshold, notify t
he relative account manager for business
customers and disconnect the customer.
Job requirements
The ideal candidate
should possess Diploma in accountancy or equivalent 4 years’ experience of
reclaiming payments from indebted customer.
Competencies
• Solving problems
• Influencing people
• Adapting approaches
• Delivering results
If you have the
above capabilities kindly submit your application, your latest cv and certified
copies of certificates to;
Head of Human
resource services,
P.o Box 700 Gaborone,7th floor
Megaleng House
OR send e-mail to
recruitment@btc.bw
NB: we respond
shortlisted candidates only
Closing date: 8th
MAY 2015
