Assistant Manager– Accounts Receivables

Accounting & Finance Bangalore, India



Job Description


Enphase Energy is using the innovation that made us the world leader in microinverter technology to transform energy generation and management forever.

We are one of the fastest growing and most dynamic Energy Systems Companies in the world.  By combining the power of solar energy and the proven advantages of communications technology, Enphase Energy makes solar power systems productive, reliable, smart and safe. Our microinverter system is profoundly changing the way solar systems function, and as a result, changing the solar industry itself. 

As we continue our exciting growth, we are building teams with highly talented individual contributors and leaders who design, develop, and manufacture next generation energy technologies.  Our work environment is fast-paced, fun, and full of exciting new projects.



  • Milestone years




  • Global Footprint




  • Future Enphase, what is there for the candidates?



Role Title

Assistant Manager AR


Accounts Receivable

Reports To

Sr Manager - AR


Bengaluru, India


Mission (Why does this role exist?) and Scope (About the Job)

To handle increased sales/volume of business within Accounts Receivable department.

Key Responsibilities and Outcomes (What the Person needs to accomplish in the role ?)


  • Perform Accounts Receivable tasks including – cash application, invoicing and collections, journal entries, account reconciliations, and customer queries.
  • Partner with cross functional teams including Finance, Tax, IT, Legal, GL Accounting.
  • Ensure adherence with SOX and other financial controls.
  • Support implementation and maintenance of processes and system solutions.
  • Conduct accounting process reviews with internal and external auditors as needed.
  • Pro-active support for external audit and quarterly/annual financials by timely submission of PBC schedules and reporting packages.
  • Team player willing to take on ad-hoc requests.


Qualifications: Education, Competencies (Knowledge, Skills & Behaviour) and Experience


  • Minimum Qualifications
    • B. Com/M. Com/MBA (finance)/Semi qualified CA with 3-5 years of work experience in Account receivable – billing, collections, cash application & credit risk monitoring


  • Preferred Qualifications
    • Familiar with Oracle Fusion or other ERPs
    • Self-starter, able to work on their own
    • Excel – moderate to above average user