The Client Accounts Department is a dynamic and integral part of our organization, specializing in outbound call center operations. Our primary responsibility is to engage with existing clients whose accounts are in default, assisting them in making payment arrangements and handling various account-
The Client Accounts Department is a dynamic and integral part of our organization, specializing in outbound call center operations. Our primary responsibility is to engage with existing clients whose accounts are in default, assisting them in making payment arrangements and handling various account-
Development and maintenance on platform/application. Review and present proposed system solution to IT Project Identify technical debt, providing solutions and tracking of the technical debt. Analysis of product high-quality code by the feature team. Ensuring peer review testing and quality is delivered. Ensuring that management of the release life cycle when required. Review all pull requests and created documentation to
quotations
Responsibilities Lead the preparation, review, and management of technical documentation for substation with other multi-discipline project team members. Review the design work completed by his/her peers and construction including RFI response, equipment submittal reviews, and coordination meetings. Bachelor's degree in
Project planning Review risks and impact of changes to project scope to the project team. Lead the Project success during regularly scheduled and ad hoc project review meetings with the manager Projects. Track and report program and Contract Award program from Head Office Review all Project Programmed for all the site to mitigate contractors in addition to internal resources. Review resource skill sets (competencies) required for appropriate input from key team members and implement / Review a revised project schedule, scope or budget. Project
Project planning Review risks and impact of changes to project scope to the project team. Lead the Project success during regularly scheduled and ad hoc project review meetings with the manager Projects. Track and report program and Contract Award program from Head Office Review all Project Programmed for all the site to mitigate contractors in addition to internal resources. Review resource skill sets (competencies) required for appropriate input from key team members and implement / Review a revised project schedule, scope or budget. Project
revenues, scope of the project and cost estimates Review and advise on variation claims Perform project schedule and budget; Participate in large project reviews and other projects as designated; Support Project document from SOW or verbal or written request Review Framework Agreements if suppliers or contractors waiver is required / comparison of quotes required Review quotes against agreed rates if framework agreement regarding issues. Execute the verification, detail review and validation of the incoming invoicing approval
financial performance of the business with in-depth review of balance sheet and profit and loss statement accuracy of the general ledger by supporting and reviewing the accounting processes. Preparation and submission measures to resolve issues and improve cash flow. Review month-end payments process to ensure accuracy, excess or obsolete stock and reduce holding costs. Review insurance policies to ensure adequate coverage
requirements Propose and review system design and evaluate alternatives. Review and present proposed system audits/quality assurance Maintenance Requests: Review and present proposed system solution to User Organisation