Accounts Receivables, Manager
Job Summary
Job Description
The Accounts Receivables Manager at Enphase Energy will oversee the entire AR process, ensuring accurate and timely billing, payment posting, and collections. Responsibilities include monitoring aging reports, developing collection strategies, reconciling ledgers, preparing financial reports, supporting audits, and identifying process improvements. The role requires collaboration with cross-functional teams and adherence to SOX controls. The ideal candidate will have 10+ years of AR experience, proficiency in Oracle Fusion, and strong analytical skills. This role is crucial in managing financial aspects of the company's rapidly growing sales volume.
Must have:
- Oversee billing process
- Ensure timely payment posting
- Monitor AR aging reports
- Develop collection strategies
- Reconcile AR ledger
- Prepare financial reports
- Support financial audits
- Identify process improvements
- 10+ years AR experience
- Oracle Fusion proficiency
4 skills required
Job Details
Description
Our mission at Enphase Energy is to advance a sustainable future for all. Today, our intelligent microinverters, which turn sunlight into an affordable, safe, reliable, and scalable source of energy, work with virtually every solar panel made, and when paired with our award-winning smart battery technology, we engineer one of the industry's best-performing clean energy systems. To date, we have installed more than 48 million microinverters on more than 2.5 million systems across 140 countries and well over 50 thousand homes use our energy storage products.
Like our customers, our innovative teams are also worldwide, making Enphase Energy a truly global company. We are one of the fastest growing and most dynamic energy companies in the world. Nimble and acutely focused on developing ground-breaking solar energy management technology, each of our teams has a shared goal of creating a carbon-free future.
Do you want to help change the world? Learn more about the role:
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.
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