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Job Description

The main responsibilities include:


1.CM Team Support:


·Supporting in client on-boarding/ invoice collection report to be checked and managed


·Coordinate receipt of invoices, identify abnormalities and follow up


·Backup support


·Administrative assistance and support to free up time and energy to focus on our clients directly


2. Systems:


CBMS:


·CBMS Account maintenance


·Add account requests


·DRRs, bespoke account related requests


·Client information, Active/Deactivate Accounts settings


·Invoice Queue Management resolution if requested from data team


·Account Maintenance updates


·Invoice Checklist Maintenance


·Rate Change Notifications


·Posting of Projects, Savings, Documents and Variance Exception Notices (VEN)


·Letter of Authorization (LOA) Preparation/ posting to RA


RA:


·Projects, savings, recommendations update


·Target: 100% correct data and 98% invoice participation


·User setup


·Standard RA reports


3.Others:


·Ad Hoc project support


·Specialized Assignments from CM team


·Custom report generation


·Usage forecast, review of analyst provided budgets


·Support other team members effectively (data team, CSA/ CA) while ensuring quality of the output


Required qualifications (education, language, skills, experiences):


·Education: Any Graduation/Post Graduation, Data Analystics skills are preffered


·Language requirement: English – Excellent


Necessary Skills:


·teamwork


·analytical skills


·punctuality


·good excel knowledge


·working experience 0-2 years


·energy industry knowledge will be a plus



Job Details

Job Location
Gurgaon India
Company Industry
Other Business Support Services
Company Type
Unspecified
Employment Type
Unspecified
Monthly Salary Range
Unspecified
Number of Vacancies
Unspecified

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