Accounts Receivable Operations Analyst SunRun
THIS JOB HAS EXPIRED
Who We Are
Sunrun?s mission is to make solar energy affordable for more people. We help people upgrade their home to solar energy without the big upfront costs. Instead, we use a variety of project finance structures to purchase solar facilities for our homeowners and sell them electricity under long-term contracts. We are the leader in our field, having more than double the market share of our closest competitor ? and we are looking for high performers to join our team and help us scale as we grow across thousands of households across over ten states.
Job Description
The Accounts Receivable Operations Analyst is responsible for independently managing Accounts Receivable, billing and cash collection related projects throughout all entities. This consists of recommending/implementing system and procedural enhancements, support billing, compile monthly metrics and work with cross functional teams to support the asset lifecycle. The applicant should have a project management background, display a positive and proactive attitude, have strong organizational skills, the ability to prioritize and multitask and be a strong communicator, both as he or she will deal with higher levels of management throughout Sunrun.
Responsibilities include but are not limited to:
This position supports special operational enhancement projects related to collections, customer care and operations
Map, document, maintain and revise business processes, policies and procedures
Manage various Accounts Receivable related projects in multiple systems.
Heavily support the billing process on a monthly basis from the billing engine to Oracle to Best Bill
Compile monthly metrics and reporting
Understand all reconciliations for all entities. Be able to work closely with Fund accounting and GL
Interact and conduct meetings with our internal customers on projects/issues regarding system related processes
Evaluate existing partner contracts leading to partner discussions
Audit assistance
Conduct analysis on all partners, customer and recommend enhancements or ways to reduce efficiently reduce costs
Support AR Manager with Daily updates on various projects and reports
KEY BUSINESS LEADER INTERACTIONS WITH:
Executive Management Team
Finance and Accounting Team
IT Team
Operations Team
REQUIREMENTS/SKILLS REQUIRED:
Bachelor's degree in Business or equivalent combination of education and experience
5 + years of Accounts Receivable or Accounting experience
Proficient in Excel; experience working with spreadsheets and databases
Strong, self-motivated, ability to work independently and proactively, results-oriented, with superior planning, budgeting and communication skills
Knowledge of Oracle is a plus
Solid knowledge of payment processing using various bank delivered sources, billing systems and outside vendors
Strong analytical / Project Management skills
Adept at diagnosing and troubleshooting payment issues
Demonstrated financial analysis skills
Ability to effectively communicate with internal and external cross-functional teams
Must be self-motivated
Effective organizational, decision-making, and interpersonal skills
Ability to multi-task
Excellent written and formal presentation skills
| Location: |
San Francisco, CA
United States
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THIS JOB HAS EXPIRED