CHANDIGARH · FULLTIME
Operations Associate, Renewable Programs
APN Consulting Inc.
Chandigarh · onsite · Posted 33d ago
Sourced from
Not disclosed2–4 yrsfulltimeChandigarh
About a minute. You'll make an account on the way through.
agent · working
- Read this posting0.8s
- Found the form on Foundit · 7 questions to answer1.2s
- Decided the answers for all of them2.6s
- Tailor your résumé to this role
- Waiting for you
Section · 01
About this role
APN Consulting, Inc. is a progressive IT staffing and services company offering innovative business solutions to improve client business outcomes. We focus on high impact technology solutions in ServiceNow, Fullstack, Cloud & Data, and AI / ML. Due to our globally expanding service offerings we are seeking top-talent to join our teams and grow with us.
Direct Client Requirement
Job Title: Operations Associate, Renewable Programs
Location: Chandigarh India
Employment Type: Full-Time
Duration: FTE
Position Summary:
The Renewables Operations Associate is responsible for executing high-volume renewable energy program administration activities across multiple mature, unchanging state programs. This role manages registry and state portal submissions, transfer requests, change-of-ownership transactions, case triage, customer and installer follow up, campaign execution, escheatment and payment-verification outreach, documentation review, customer service and other operational tasks. Application processing responsibilities are limited to established, repeatable state programs; application work for new or evolving programs remains with Managed Solutions. The position requires strong attention to detail, process discipline, and the ability to manage a significant volume of tasks while maintaining accuracy and responsiveness to customers.
Responsibilities:
Detailed Responsibilities By Category 2. Transfer Management
Summary: Manage ownership changes resulting from home sales, estate matters, divorce, or other ownership transitions.
Summary: Triage and resolve incoming operational inquiries across email, phone, website, and partner channels.
Summary: Execute customer outreach campaigns and support responses generated by email, phone, and direct-mail activity, including escheatment and payment/banking verification outreach.
Summary: Maintain reliable tracking, follow-up discipline, and data integrity across high-volume workflows.
Direct Client Requirement
Job Title: Operations Associate, Renewable Programs
Location: Chandigarh India
Employment Type: Full-Time
Duration: FTE
Position Summary:
The Renewables Operations Associate is responsible for executing high-volume renewable energy program administration activities across multiple mature, unchanging state programs. This role manages registry and state portal submissions, transfer requests, change-of-ownership transactions, case triage, customer and installer follow up, campaign execution, escheatment and payment-verification outreach, documentation review, customer service and other operational tasks. Application processing responsibilities are limited to established, repeatable state programs; application work for new or evolving programs remains with Managed Solutions. The position requires strong attention to detail, process discipline, and the ability to manage a significant volume of tasks while maintaining accuracy and responsiveness to customers.
Responsibilities:
- Application Processing & Program Administration
- Transfers In/Out
- Change of Ownership Administration
- Customer Service & Case Management
- Campaign Execution, Escheatment & Outreach
- Operational Tracking & Compliance
Detailed Responsibilities By Category 2. Transfer Management
- Application Processing & Regulatory Program Administration Summary: Manage day-to-day application administration for established repeatable state renewable energy programs and registries; application work for new or evolving programs remains with Managed Solutions.
- Review new applications for completeness, accuracy, and program compliance.
- Validate required documentation such as Schedule A forms, utility permission-to-operate documentation, certificates of completion, facility photos, meter photos, installer information, and other market-specific records.
- Submit applications to the applicable registry, state program administrator, or portal, including GATS and state specific websites.
- Manage needs-info requests by identifying missing or incorrect documentation, communicating what is required, and following through until the application can move forward.
- Track applications from initial review through program approval, certification issuance, registry submission, and final processing.
- Application development and administration for new, non-repeatable, or first-in-market programs remains with Managed Solutions (e.g., the Senior Associate - Renewables) and is out of scope for this role.
- Coordinate with installers, homeowners, state administrators, and registries to resolve application questions or discrepancies.
- Process transfer-in requests by validating customer information, registry IDs, system details, state certifications, and supporting application data.
- Initiate and monitor registry transfer requests, including transfer approvals from counterparties, aggregators, customer-owned accounts, or registry administrators.
- Provide customers with instructions when their action is needed to approve a transfer.
- Track pending transfers and perform follow-up with customers, aggregators, registries, or internal stakeholders until transfers are complete.
- Support transfer-out workflows, including customer confirmation and retention efforts and approval of registry transfer requests after required checks are complete.
- Confirm that reporting, REC processing, and payments are appropriately handled before closing or transferring facilities.
- Maintain transfer trackers, notes, status updates, and documentation of customer outreach and decisions.
Summary: Manage ownership changes resulting from home sales, estate matters, divorce, or other ownership transitions.
- Collect and review required change-of-ownership documentation from current owners, new owners, and other involved parties.
- Verify signatures, account setup, closing documents, Schedule A forms, GATS ownership transfer forms, state required forms, and supporting records.
- Request additional documents when required, such as death certificates, divorce decrees, or other ownership related documentation.
- Coordinating with customers when old or new owner contact information is incomplete or difficult to obtain, including mailer-based outreach when needed.
- Submit ownership changes to applicable state programs and registries and monitor approval through each required entity.
- Assess REC reporting and payment issuance before completing ownership transfers, including situations where payments or RECs may belong to different parties.
- Help facilitate resolution between parties when funds, production months, or payment allocations require clarification.
- Maintain detailed change-of-ownership trackers with names, addresses, missing items, completion status, review dates, and initials or ownership of follow-up steps.
- Perform document preparation tasks such as PDF editing, form completion, and file compression when required for registry or portal submission.
Summary: Triage and resolve incoming operational inquiries across email, phone, website, and partner channels.
- Monitor unassigned or unresolved customer-service queues and GATS outreach folder to determine the
- appropriate routing, market, or ownership of each case.
- Research customer records using available account details such as name, email address, phone number, system owner information, system manager information, address, voicemail transcript, and attachments.
- Respond directly to inquiries, via phone and/or email, related to applications, transfers, change-of-ownership workflows, reporting access, campaign questions, or documentation requests in established supported markets.
- Ensure receipt of automated outreach to client base, including, but not limited to, researching and resending emails that were undeliverable.
- Open and review attachments, returned emails, voicemail transcripts, and system records to identify the right customer or market path.
- Document customer interactions, case decisions, follow-up steps, and resolution notes in the applicable systems.
Summary: Execute customer outreach campaigns and support responses generated by email, phone, and direct-mail activity, including escheatment and payment/banking verification outreach.
- Send campaign emails and make outbound campaign-related phone calls using approved messaging and process guidance.
- Respond to customer inquiries generated by direct mailers, email campaigns, or phone outreach.
- Track campaign responses, follow-up requirements, and customer outcomes.
- Support customer retention and re-engagement efforts through consistent outreach and documentation.
- Monitor accounts approaching state escheatment or unclaimed-property deadlines and complete required customer outreach before funds are reported to the state as unclaimed.
- Identify accounts where the bank account name on file does not match the registered facility or system owner name; call and/or email customers to verify ownership and obtain corrected banking information before payment is released.
- Confirm final payments are issued and future payments are stopped once an account closes, transfers, or is escheated, consistent with state and market-specific requirements.
- Document escheatment outreach, ownership/banking verification calls, and outcomes in the applicable tracker to support compliance and audit requirements.
- Coordinate with Managed Solutions leadership on campaign analysis or strategy when design, prioritization, or market interpretation is required.
Summary: Maintain reliable tracking, follow-up discipline, and data integrity across high-volume workflows.
- Update operational trackers, logs, queues, and status reports for applications, transfers, change-of-ownership cases, lien continuations, and campaign activity.
- Track expiration dates, follow-up dates, missing information, approval status, and completion steps.
- Maintain accurate notes documenting customer outreach, registry actions, approvals, escalations, and pending items.
- Ensure documentation is complete, organized, and suitable for audit, review, or handoff.
- Follow internal process standards and market-specific rules to support regulatory compliance and operational quality.
- Identify recurring process issues, bottlenecks, or documentation gaps and raise improvement opportunities to Managed Solutions leadership.
- 2+ years of experience in operations, program administration, transaction processing, customer service, compliance support, or a related function.
- Strong attention to detail and the ability to accurately review forms, documents, customer data, and system records.
- Ability to manage high-volume, process-driven work with consistent quality and follow-through.
- Strong written and verbal communication skills, including the ability to explain missing information or process steps clearly to customers and installers.
- Comfort working across multiple systems, portals, trackers, and databases.
- Proficiency with Microsoft Office tools, especially Excel or similar tracking tools.
- Ability to investigate incomplete information, identify the right market or customer record, and make sound routing decisions.
- Organized, dependable, and comfortable managing multiple open items and deadlines.
- Comfort making outbound verification calls to customers regarding account, ownership, or payment discrepancies, such as mismatched bank account names.
- Experience in renewable energy, solar, clean energy programs, environmental commodities, utility programs, or regulated market operations.
- Experience using Salesforce or another CRM/case management system.
- Experience with registry, state portal, or compliance-based submission workflows.
- Experience interacting with customers, installers, utilities, program administrators, or third-party vendors.
- Familiarity with operational controls, audit trails, and tracker-based workflow management.
- Experience with escheatment, unclaimed property compliance, or payment/banking verification processes.
Sourced from foundit
Section · 02
Skills
Customer ServiceOperations program administrationSalesforce or another CRM case management systemCompliance Supporttransaction processing