Associate - Account Receivables
Job Summary
Job Description
Enphase Energy seeks an Associate - Account Receivables to handle increased sales volume. Responsibilities include cash application, invoicing, collections, journal entries, account reconciliations, and customer queries. Collaboration with cross-functional teams (Finance, Tax, IT, Legal, GL Accounting) is crucial. The role requires adherence to SOX and financial controls, process improvement, support for audits, and timely submission of reporting packages. Proactive support for external audit and quarterly/annual financials is needed. The ideal candidate possesses a B.Com/M.Com/MBA (Finance)/Semi-qualified CA background with 0-7 years of AR experience in billing, collections, cash application, and credit risk monitoring. Experience with Oracle Fusion or similar ERPs is preferred.
Must have:
- Cash application, invoicing, collections
- Journal entries, account reconciliations
- SOX compliance and financial controls
- Oracle Fusion ERP or similar
- B.Com/M.Com/MBA (Finance)/Semi-qualified CA
5 skills required
Job Details
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!
About the role
To handle increased sales/volume of business within Accounts Receivable department.
What you will do
- 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
Who you are and what you bring
- B. Com/M. Com/MBA (finance)/Semi qualified CA with 0-7 years of work experience in Account receivable – billing, collections, cash application & credit risk monitoring
- Familiar with Oracle Fusion or other ERPs, Self-starter, able to work on their own, Excel – moderate to above average user.
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