Director of Financial Operations
King Energy
full-time
Posted on:
Location Type: Remote
Location: United States
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Job Level
About the role
- Own and evolve our end to end billing and accounts receivable lifecycle
- Ensure all invoices are generated accurately and on schedule within our OneBill platform
- Establish quality control procedures to verify billing accuracy
- Oversee month end close activities and resolving discrepancies cross functionally
- Act as the primary architect of our dunning procedures and revenue recovery strategies
- Implement and maintain billing systems and workflows that minimize errors
- Engage directly in daily collections activity, including outreach through email and phone
- Bridge the gap between Finance and Technology
Requirements
- Collections master with a proven track record of reducing DSO
- Accounts receivable expert with deep experience managing the full billing and receipts lifecycle
- Systems oriented leader who can implement quality control procedures to verify billing accuracy
- Cross functional collaborator who can communicate effectively with technical product teams
- Proactive owner with the ambition to scale the department
- Background in utility billing or managing other complex, high volume accounts receivable environments (bonus points)
- Experience with software product management or improving user experience (UX) for financial platforms (bonus points)
- Proficiency with Salesforce, Jira, or dedicated accounts receivable and collections management software (bonus points)
- Understanding of commercial real estate financial scenarios or renewable energy billing models (bonus points)
- Prior experience in a fast paced, venture backed startup environment (bonus points)
Benefits
- Participation in King Energy stock option program
- Health benefits
- Unlimited PTO
- Collaborative, fast-paced corporate culture
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
billing lifecycle managementaccounts receivable managementquality control procedurescollections managementdunning proceduresrevenue recovery strategiesuser experience (UX) improvementutility billinghigh volume accounts receivable
Soft Skills
cross functional collaborationeffective communicationproactive ownershipleadershipproblem solving