Description
Enphase Energy is a global energy technology company and a leading provider of solar, battery, and electric vehicle charging products. Founded in 2006, our innovative microinverter technology revolutionized solar power, making it a safer, more reliable, and scalable energy source. Today, the Enphase Energy System enables users to make, use, save, and sell their own power. Enphase is also one of the most successful and innovative clean energy companies in the world, with more than 80 million products shipped across 160 countries.
Join our dynamic teams designing and developing next-gen energy technologies and help drive a sustainable future!
This role at Enphase requires working onsite
3 days a week, with plans to transition back to a full 5 day in office schedule over time.
About the Role:
We are looking for an experienced Accounts Receivable professional to manage end-to-end billing, collections, and cash application processes. The role involves ensuring accurate financial reporting, driving process improvements, supporting audits, and collaborating with cross-functional teams while maintaining compliance with financial controls and SOX requirements.
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.
