Responsible for all client communications, conflict resolution, and compliance
on client deliverables and revenue
Owns the contract and contract renewals for new work for an existing client.
Approves Change Orders and invoices, and is responsible for payment collections.
Works closely with the project team in order to maintain a continuous knowledge
of project status in order to identify potential issues and/or opportunities
within or related to the project.
Ensures that all process and procedures are completed, quality standards are
met, and that projects are profitable.
Reports to the Account Director, providing regular input on all account
activity, including status and call reports on a weekly basis.