Financial Administrator
CurrentIssuance of Energy Sales Orders; Generation of various invoices (for seconded employees, fines, fees, and other charges); Generation of DANFEs (Electronic Invoice Document); Preparation of Explanatory Notes; Receipt posting; Sending of collection notices; Reconciliation of accounts related to billing and collections; Provisioning of revenue amounts not yet invoiced; Preparation of Expected Credit Loss Provision (ECL); Compilation of reports detailing settled and outstanding amounts.