<div><b><span style="font-size:11.0pt;font-family:Calibri , sans-serif;">Do you want to work to make Power for Good?</span></b></div><div><b><span style="font-size:11.0pt;font-family:Calibri , sans-serif;"></span></b></div><div><span style="font-size:11.0pt;font-family:Calibri , sans-serif;">We're the world's largest independent renewable energy company. We're guided by a simple yet powerful vision: to create a future where everyone has access to affordable, zero carbon energy.</span></div><div><span style="font-size:11.0pt;font-family:Calibri , sans-serif;">We know that achieving our ambitions would be impossible without our people. Because we're tackling some of the world's toughest problems, we need the very best people to help us. They're our most important asset so that's why we continually invest in them.</span></div><div> </div><div><span style="font-size:11.0pt;font-family:Calibri , sans-serif;">RES is a family with a diverse workforce, and we are dedicated to the personal professional growth of our people, no matter what stage of their career they're at. We can promise you rewarding work which makes a real impact, the chance to learn from inspiring colleagues from across a growing, global network and opportunities to grow personally and professionally.</span></div><div> </div><div><span style="font-size:11.0pt;font-family:Calibri , sans-serif;">Our competitive package offers a wide range of benefits and rewards.</span></div><div> </div><div><b><span style="font-size:11.0pt;font-family:Calibri , sans-serif;">The position</span></b></div><div><span style="font-size:11.0pt;font-family:Calibri , sans-serif;">We are seeking a detail-oriented and proactive Accounts Receivable Specialist to manage the company’s incoming payments, maintain accurate financial records, and ensure timely collection from clients. The role requires strong analytical, communication, and organizational skills, with a focus on delivering excellent service to both internal teams and external customers.</span></div><div> </div><div><b><span style="font-size:11.0pt;font-family:Calibri , sans-serif;">Accountabilities</span></b></div><ul style="margin-top:0.0px;"><li><b><span style="font-size:11.0pt;font-family:Calibri , sans-serif;">Billing &amp; Invoicing:</span></b><span style="font-size:11.0pt;font-family:Calibri , sans-serif;"> Prepare and issue accurate customer invoices in accordance with contracts and agreed terms</span></li><li><b><span style="font-size:11.0pt;font-family:Calibri , sans-serif;">Collections Management:</span></b><span style="font-size:11.0pt;font-family:Calibri , sans-serif;"> Monitor outstanding balances, follow up with clients regarding overdue accounts, and ensure timely receipt of payments</span></li><li><b><span style="font-size:11.0pt;font-family:Calibri , sans-serif;">Cash Application:</span></b><span style="font-size:11.0pt;font-family:Calibri , sans-serif;"> Record and allocate incoming payments accurately to customer accounts</span></li><li><b><span style="font-size:11.0pt;font-family:Calibri , sans-serif;">Account Reconciliation:</span></b><span style="font-size:11.0pt;font-family:Calibri , sans-serif;"> Reconcile customer accounts and resolve discrepancies in a timely manner</span></li><li><b><span style="font-size:11.0pt;font-family:Calibri , sans-serif;">Reporting:</span></b><span style="font-size:11.0pt;font-family:Calibri , sans-serif;"> Generate accounts receivable aging reports, cash collection forecasts, and other financial reports as required</span></li><li><b><span style="font-size:11.0pt;font-family:Calibri , sans-serif;">Customer Support:</span></b><span style="font-size:11.0pt;font-family:Calibri , sans-serif;"> Respond to client inquiries regarding invoices, statements, and payment issues</span></li><li><b><span style="font-size:11.0pt;font-family:Calibri , sans-serif;">Documentation:</span></b><span style="font-size:11.0pt;font-family:Calibri , sans-serif;"> Maintain organized records of invoices, receipts, and communications with clients.</span></li><li><b><span style="font-size:11.0pt;font-family:Calibri , sans-serif;">Process Improvement:</span></b><span style="font-size:11.0pt;font-family:Calibri , sans-serif;"> Identify opportunities to improve billing, collection, and reporting processes</span></li><li><b><span style="font-size:11.0pt;font-family:Calibri , sans-serif;">Collaboration:</span></b><span style="font-size:11.0pt;font-family:Calibri , sans-serif;"> Work closely with sales, project, and finance teams to ensure accurate customer account management</span></li><li><b><span style="font-size:11.0pt;font-family:Calibri , sans-serif;">Compliance:</span></b><span style="font-size:11.0pt;font-family:Calibri , sans-serif;"> Ensure adherence to company policies, accounting standards, and regulatory requirements</span></li><li><b><span style="font-size:11.0pt;font-family:Calibri , sans-serif;">Team Leadership:</span></b><span style="font-size:11.0pt;font-family:Calibri , sans-serif;"> Oversee and provide guidance to the Accounts Receivable Clerks, ensuring tasks are completed efficiently and accurately</span></li></ul><div><b><span style="font-size:11.0pt;font-family:Calibri , sans-serif;">Knowledge, Skills &amp; Experience</span></b></div><ul style="margin-top:0.0px;"><li><span style="font-size:11.0pt;font-family:Calibri , sans-serif;">Bachelor’s degree in accounting, Finance, or a related field</span></li><li><span style="font-size:11.0pt;font-family:Calibri , sans-serif;">Strong experience in accounts receivable, billing, or credit control</span></li><li><span style="font-size:11.0pt;font-family:Calibri , sans-serif;">Strong knowledge of accounting principles and receivables processes</span></li><li><span style="font-size:11.0pt;font-family:Calibri , sans-serif;">Proficiency in accounting software (SAP, Oracle, or similar) and MS Excel</span></li><li><span style="font-size:11.0pt;font-family:Calibri , sans-serif;">Excellent communication and negotiation skills</span></li><li><span style="font-size:11.0pt;font-family:Calibri , sans-serif;">Ability to work independently and as part of a team</span></li><li><span style="font-size:11.0pt;font-family:Calibri , sans-serif;">Strong attention to detail, organizational, and problem-solving skills</span></li><li><span style="font-size:11.0pt;font-family:Calibri , sans-serif;">Ability to manage multiple priorities and meet deadlines</span></li><li><span style="font-size:11.0pt;font-family:Calibri , sans-serif;">Knowledge of Spanish is a plus</span></li></ul><div><span style="font-size:11.0pt;font-family:Calibri , sans-serif;">At RES we celebrate difference as we know it makes our company a great place to work. Encouraging applicants with different backgrounds, ideas and points of view, we create teams who work together to solve complex problems and design practical solutions for our clients. Our multiple perspectives come from many sources including the diverse ethnicity, culture, gender, nationality, age, sex, sexual orientation, gender identity and expression, disability, marital status, parental status, education, social background and life experience of our people.</span></div><div> </div><div><span style="font-size:11.0pt;font-family:Calibri , sans-serif;">#LI-LS1</span></div>

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<div id="ember58" class="ember-view organization-about-module__content-consistant-cards-description"><span class="lt-line-clamp__raw-line">RES is the world&rsquo;s largest independent renewable energy company, working across 24 countries and active in wind, solar, energy storage, biomass, hydro, green hydrogen, transmission, and distribution. An industry innovator for over 40 years, RES has delivered more than 24 GW of renewable energy projects across the globe and plans to bring more than 22 GW of new capacity online in the next five years. As a service provider, RES has the skills and experience in asset management, operations and maintenance (O&amp;M), and spare parts &ndash; supporting 41GW of renewable assets across 1,300 sites. RES brings to the market a range of purposeful, practical technology-based products and digital solutions designed to maximise investment and deployment of renewable energy. RES is the power behind a clean energy future where everyone has access to affordable zero carbon energy bringing together global experience, passion, and the innovation of its 4,500 people to transform the way energy is generated, stored and supplied.</span></div>
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Accounts Receivable Specialist, Services

<div><b><span>Do you want to work to make Power for Good?</span></b></div><div><b><span></span></b></div><div><span>We're the world's largest independent renewable energy company. We're guided by a simple yet powerful vision: to create a future where everyone has access to affordable, zero carbon energy.</span></div><div><span>We know that achieving our ambitions would be impossible without our people. Because we're tackling some of the world's toughest problems, we need the very best people to help us. They're our most important asset so that's why we continually invest in them.</span></div><div>&nbsp;</div><div><span>RES is a family with a diverse workforce, and we are dedicated to the personal professional growth of our people, no matter what stage of their career they're at. We can promise you rewarding work which makes a real impact, the chance to learn from inspiring colleagues from across a growing, global network and opportunities to grow personally and professionally.</span></div><div>&nbsp;</div><div><span>Our competitive package offers a wide range of benefits and rewards.</span></div><div>&nbsp;</div><div><b><span>The position</span></b></div><div><span>We are seeking a detail-oriented and proactive Accounts Receivable Specialist to manage the company’s incoming payments, maintain accurate financial records, and ensure timely collection from clients. The role requires strong analytical, communication, and organizational skills, with a focus on delivering excellent service to both internal teams and external customers.</span></div><div>&nbsp;</div><div><b><span>Accountabilities</span></b></div><ul><li><b><span>Billing &amp; Invoicing:</span></b><span> Prepare and issue accurate customer invoices in accordance with contracts and agreed terms</span></li><li><b><span>Collections Management:</span></b><span> Monitor outstanding balances, follow up with clients regarding overdue accounts, and ensure timely receipt of payments</span></li><li><b><span>Cash Application:</span></b><span> Record and allocate incoming payments accurately to customer accounts</span></li><li><b><span>Account Reconciliation:</span></b><span> Reconcile customer accounts and resolve discrepancies in a timely manner</span></li><li><b><span>Reporting:</span></b><span> Generate accounts receivable aging reports, cash collection forecasts, and other financial reports as required</span></li><li><b><span>Customer Support:</span></b><span> Respond to client inquiries regarding invoices, statements, and payment issues</span></li><li><b><span>Documentation:</span></b><span> Maintain organized records of invoices, receipts, and communications with clients.</span></li><li><b><span>Process Improvement:</span></b><span> Identify opportunities to improve billing, collection, and reporting processes</span></li><li><b><span>Collaboration:</span></b><span> Work closely with sales, project, and finance teams to ensure accurate customer account management</span></li><li><b><span>Compliance:</span></b><span> Ensure adherence to company policies, accounting standards, and regulatory requirements</span></li><li><b><span>Team Leadership:</span></b><span> Oversee and provide guidance to the Accounts Receivable Clerks, ensuring tasks are completed efficiently and accurately</span></li></ul><div><b><span>Knowledge, Skills &amp; Experience</span></b></div><ul><li><span>Bachelor’s degree in accounting, Finance, or a related field</span></li><li><span>Strong experience in accounts receivable, billing, or credit control</span></li><li><span>Strong knowledge of accounting principles and receivables processes</span></li><li><span>Proficiency in accounting software (SAP, Oracle, or similar) and MS Excel</span></li><li><span>Excellent communication and negotiation skills</span></li><li><span>Ability to work independently and as part of a team</span></li><li><span>Strong attention to detail, organizational, and problem-solving skills</span></li><li><span>Ability to manage multiple priorities and meet deadlines</span></li><li><span>Knowledge of Spanish is a plus</span></li></ul><div><span>At RES we celebrate difference as we know it makes our company a great place to work. Encouraging applicants with different backgrounds, ideas and points of view, we create teams who work together to solve complex problems and design practical solutions for our clients. Our multiple perspectives come from many sources including the diverse ethnicity, culture, gender, nationality, age, sex, sexual orientation, gender identity and expression, disability, marital status, parental status, education, social background and life experience of our people.</span></div><div>&nbsp;</div><div><span>#LI-LS1</span></div>

Accounts Receivable Specialist, Services

About the Job

About the Company

Renewable Energy Systems

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