Accounts Receivables, Manager
Description
Enphase Energy is a global energy technology company and leading provider of solar, battery, and electric vehicle charging products. Founded in 2006, Enphase transformed the solar industry with our revolutionary microinverter technology, which turns sunlight into a safe, reliable, resilient, and scalable source of energy to power our lives. Today, the Enphase Energy System helps people make, use, save, and sell their own power. Enphase is also one of the fastest growing and innovative clean energy companies in the world, with approximately 68 million products installed across more than 145 countries.
We are building teams that are designing, developing, and manufacturing next-generation energy technologies and our work environment is fast-paced, fun, and full of exciting new projects.
If you are passionate about advancing a more sustainable future, this is the perfect time to join Enphase!
To handle increased sales/volume of business within Accounts Receivable department.
What you will be doing
- Oversee the billing process.
- Ensure accurate and timely posting of payments received.
- Monitor accounts receivable aging reports and follow up on overdue accounts.
- Develop and implement collection strategies to reduce outstanding balances.
- Reconcile accounts receivable ledger to ensure that all payments are accounted for and properly posted.
- Prepare monthly, quarterly, and annual financial reports related to accounts receivable.
- Provide analysis and support for financial audits, including internal and external audits.
- Identify opportunities for process improvements and implement solutions to enhance efficiency and accuracy.
- 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.
Who you are and what you bring
- Minimum Qualifications - B. Com/M. Com/MBA (finance)/CA Inter/CA with 10+ years of work experience in Account receivable – billing, collections, cash application & credit control.
- Familiar with Oracle Fusion, Self-starter, able to work on their own, Excel– moderate to above average user.