financial staff. Undertaking of feasibility studies in liaison with operational, maintenance and financial staff the preparation business plans. Participate in consulting activities for external organizations as and
register completed when queries received from clients for both ATNS & SAWS. Ø To investigate queries database records when return mail received from clients. Ø Open new accounts register to implement on Oracle per billing questions received from contractors/clients at any given time to eliminate any rejections and
authorization Ø Email proof of payments to clients Ø Liaise with clients for outstanding invoices Ø Resolve relevant