Job Summary

The company is looking to recruit an ambitious and energetic

Invoicing & Collection - Officer / Sr. Officer, in Asset management team who will help candi to lead the revolution of solar. Given that candi is taking solar into a new realm with a new set of tools, the role will require creativity, innovation and a new way of thinking.

Specifically, the job requires taking ownership of the following for the India team:

- Invoice Generation: Create and prepare invoices for sale of solar power / LPS invoices / O&M; services provided to customers, ensuring accuracy and adherence to contractual pricing and billing methodology.
- Billing Software: Use company's invoicing software or accounting systems if any to streamline the invoicing process and maintain accurate records.
- Client invoicing & collection Communication: Send invoices to clients, either electronically or by mail, and ensure that they are received and processed in a timely manner.
- Collection tracking & reconciliation: Monitor payments received from clients, track outstanding payments, reconcile collections, prepare pending debtors report and follow up on overdue accounts to ensure prompt settlement.
- Discrepancy Resolution: Address and resolve any discrepancies or disputes related to invoices, working with the client and relevant internal departments as needed.
- Co-ordination: Efficient co-ordination within internal departments for sharing of any payment information to and fro.
- Reporting: Generate monthly, half yearly and annual MIS reports related to invoicing, accounts receivable, and payment collections for management review.
- Fund disbursement: Approach the new customer/s and ensure the successful fund disbursement as per the company process.

Job Requirements

- Graduate/ Post Graduate (B Com/M Com/B.E. /B tech/ or equivalent) with 1 to 3+ years of experience in invoicing and collection for the solar power plants.



Experience in C&I; sector shall be preferred.
- Should have good understanding of Financial, GST, TDS, recovery and contractual aspects and ability to identify key risks and communicate on it in concise manner.
- Experienced in customer handling and interaction shall be preferred.
- Should be good in excel /google sheet.
- Sometimes travel.
- Good in communication.

Industry Type

Renewable Energy shall be preferred.

Department

Asset Management

Location

Gurgaon, combined with working from home.

Hours

Full time.

Working Culture

- You agree to live out the candi values every day of your employment: this includes to put empathy before ego, being authentic no matter what, that we get it done as one and follow the candi principle that less is more
- A agile, cross-functional team player, willing to take initiative on projects in the context of a multicultural scale-up trying to execute big, bold ideas.
- Having experience working for an international company, or having studied or worked abroad, is considered a plus.
- You must be open, honest, trustworthy, a strong communicator, and understand that what we get done as a team surpasses what we get done individually.
- candi is an equal opportunities employer.

candi is unique because...

- We focus on helping businesses of all sizes in emerging markets get access to cheap, clean rooftop solar energy.
- We have a strong emphasis on a client-centric & innovation-driven working culture.
- We are an international team where hybrid working is commonplace, where we trust our team members to actively carve out a role for themselves according to their skillset.

Only qualified candidates will be contacted.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Sr. Officer - Accounts Receivables (Gurugram)
🏢 Candi Solar
📍 Gurugram