Oversee and manage the deemed energy claims process in line with PPA requirements
Review claim calculations and supporting documentation prepared by the technical team
Act as (or support) the Company Seller’s Representative role, including reviewing and signing off claim submissions to Eskom, managing official communication between Eskom and relevant stakeholders
Ensure timely submission and tracking of claims, noting increased claim frequency
Coordinate with internal stakeholders to ensure accuracy and completeness of submissions
ESKOM PAYMENT CERTIFICATES & COMMUNICATION
Manage the monthly Eskom payment certificate review process
Perform validation checks on energy and revenue figures
Lead monthly engagement and communication with Eskom