Position responsibilities:

- Order booking and Order Management.
- Maintain detailed summary of contracts (contract date, term, service profile, revenue waterfall).
- Coordinate monthly invoicing requests with India Finance team and other related team.
- Distribute monthly invoices to customers in accordance with contractual term.
- Manage cash remittances from customers and coordinate collection efforts with the credit team.
- Calculate account balance for P&L; reporting purpose.
- Facilitate PO creation and invoice processing.
- Develop understanding of energy markets.
- Work on data analysis and presentation to support operation team.

Essential skills and qualifications:

- Bachelors degree in accounting or finance Bcom/Mcom, B.A/M.A. economics.
- Advanced level of skill using Excel.
- High commitment to company vision and values.




- Solid attention to detail.
- Well organized.
- Able to consistently meet deadlines.
- Excellent interpersonal and communication skills.
- Experience utilizing accounting software.
- 0 to 2 years relevant accounting and or financial analysis experience.

Role: Operations - Other, Industry Type: Industrial Automation, Department: Customer Success, Service & Operations, Employment Type: Full Time, Temporary/Contractual Role Category: Operations Education UG: Any Graduate read more

Key Skills Skills highlighted with ‘‘ are preferred keyskills Order ManagementProfit and Loss AccountPurchase Order Business OperationsInventory Management

📌 Executive Operations Administrator (Gurugram)
🏢 Schneider Electric
📍 Gurugram