Client Contracts Specialist - Energy

OUTCOMES

Review and process signed contract packages accurately within established service-level expectations, with all submissions completed within one hour of receipt.

Ensure required signatures, addendums, supporting documents, and contract versions are complete before supplier submission.

Validate documents prior to contract execution.

Submit validated contracts to suppliers accurately and on time with no errors.

Maintain accurate contract, supplier, and deal records within internal systems.

Resolve contract-processing issues quickly to avoid delays in supplier submission and enrollment.

Upload countersigned agreements and request them if not already received.

Assist finance with confirming Mantis's margin on submitted deals by end of month closing.

RESPONSIBILITIES

Review client signed agreements to confirm all required information has been filled out and signed.

Review PPS/AOA/CMA to confirm all required information and signatures are on the document

• Review signed agreements to confirm all required documents have been received.
• Validate signatures, contract versions, addendums, and supporting documentation.
• Identify missing information and coordinate corrections with Sales and internal teams.
• Ensure contracts meet internal processing requirements before supplier submission.
Deal Processing
• Process completed contracts through internal validation workflows.
• Coordinate with Pricing to confirm pricing and margin validation has been completed prior to supplier submission.
• Communicate contract status and processing updates to internal stakeholders.
• Maintain accurate contract records and supporting documentation.
Supplier Submission & Contract Execution
• Submit approved agreements to energy suppliers through established submission channels.
• Monitor supplier responses, confirmations, and contract-processing status.
• Maintain supplier confirmations and supporting records for completed deals.
• Execute contracts on behalf of clients when authorized agency documents such as CMA, PPS, or AOA are utilized.
• Support supplier-related contract questions, corrections, and processing exceptions.
Quality Control
• Perform quality checks throughout the contract-processing lifecycle.
• Review contract packages for completeness before supplier submission.
• Escalate issues that could delay contract execution, supplier submission, or enrollment.
• Maintain documentation required for audit, compliance, and operational recordkeeping.

QUALIFICATIONS