Senior Accounts Receivable

SolarEdge Technologies; Bengaluru; On-site; INR 900,000 - 1,400,000; Full time

Job summary

The ideal candidate has 6+ years in accounts receivable, strong Excel skills, and experience with ERP systems; familiarity with AI tools and process improvement is a plus. You will report to the AR lead and support month-end close and audits.

Qualifications

• Bachelor’s Degree in Accounting, Finance or related field.
• 6+ years in accounts receivable, collections or credit, with senior/lead experience.
• Proficiency in Microsoft Excel and Office Suite; strong analytical and reporting skills.
• Experience with Corporate ERP systems.
• Ability to work with AI tools and drive process improvements.
• Strong English communication, with hours overlapping US time zones.
• Confidentiality and high ethical standards.

Responsibilities

• Own a list of assigned customers and drive timely payment.
• Communicate with customers on invoices, payments and past-due balances.
• Reconcile customer payments including cash application and discrepancies.
• Support month-end close for AR and audit documentation.
• Prepare monthly AR report with analysis and key points.
• Perform customer credit checks and review credit availability.
• Prepare credit increase recommendations and communicate with HQ.
• Work with AI tools to improve AR processes and efficiency.
• Act as second-in-command to the AR lead.
• Develop/improve business processes to strengthen internal controls.
• Additional duties as assigned.

Skills

Accounts receivable

Credit analysis

Excel skills

Financial reporting

Communication skills

English proficiency

Education

Bachelor’s degree in Accounting/Finance

Tools

ERP systems

AI tools

Job description

Position Summary

The Senior Accounts Receivable Accountant will own collections and credit activity for the North America business from our India finance team. In addition to the core AR responsibilities, this role prepares the monthly AR report with management-level analysis, performs customer credit checks, and acts as second-in-command to the AR lead, providing strong support in managing AR activities and processes. The role reports to the AR lead.

Are you ready to power the future?

At SolarEdge (NASDAQ: SEDG), we\'re a global leader in smart energy technology, with over 4,000 employees, offices in 34 countries, and millions of installations worldwide. Our innovative solutions include solar inverters, battery storage, backup systems, EV charging, and AI-based energy management. We\'re committed to making clean, green energy the primary power source for homes, businesses, and beyond. With the growing demand for electricity, the need for smart, clean energy sources is constantly rising. SolarEdge offers amazing opportunities to develop your skills in a multidisciplinary environment, covering everything from research and development to production and customer supply. Work with talented colleagues, tackle exciting challenges, and help create a sustainable future in an industry that\'s always evolving and innovating. Join us and be part of a company that values creativity, agility, and impactful work.

Duties And Responsibilities

• Own a list of assigned customers and be on top of every account for collection: follow up proactively on open and past-due balances and drive timely payment


• Communicate directly with customers on invoices, payments and past-due balances, and build strong working relationships with the customers you own


• Reconcile customer payments in the system, including cash application, unapplied cash and payment discrepancies


• Support month-end close for AR and assist with audit PBC documentation


• Prepare the monthly AR report, including analysis, and highlight key points that require management attention


• Perform customer credit checks and review credit availability


• Prepare credit increase recommendations and communicate effectively with HQ on credit processes


• Work effectively with AI tools and identify opportunities to use them to improve AR processes and efficiency


• Act as second-in-command to the AR lead: provide strong support in managing AR activities and processes, and serve as backup in their absence


• Develop/improve business processes to maintain and strengthen internal controls and efficiency


• Additional duties as assigned

Requirements

• Bachelor’s Degree in Accounting, Finance or a related field


• Experienced; 6+ years in accounts receivable, collections or credit, with experience in a senior or lead role


• Proficiency in Microsoft Excel and Office Suite is required; strong analytical and reporting skills


• Experience with Corporate ERP systems is preferable


• Ability to work effectively with AI tools and a mindset for continuous process improvement


• Strong communication skills in English, including direct communication with customers, HQ and US-based colleagues, with working hours that overlap with US time zones


• Ability to maintain absolute confidentiality and exercise appropriate judgment as required.


• Ability to be flexible and to work well under pressure to support the fast paced environment.


• High standards for organization ethics


• Superior attention to detail, accuracy and efficiency.


• Able to handle multiple assignments independently and concurrently


• Strong listening, written and oral communication skills


• Strong team contributor; ability and willingness to work hard to achieve department objectives


• Must have a strong work ethic