Stem provides clean energy solutions and services designed to maximize the economic, environmental, and resiliency value of energy assets and portfolios. Stem’s leading AI-driven enterprise software platform, Athena®, enables organizations to deploy and unlock value from clean energy assets at scale. Powerful applications, including AlsoEnergy’s PowerTrack, simplify and optimize asset management and connect an ecosystem of owners, developers, assets, and markets. Stem also offers integrated partner solutions to help improve returns across energy projects, including storage, solar, and EV fleet charging. For more information, visit www.stem.com.

Stem’s culture embodies diversity & inclusion beyond the traditional facets of gender, ethnicity, age, disabilities, and sexual orientation to include experience, personality, communication, workstyles, and more. At our core, Stem is at the momentous intersection of clean energy and software technology where diverse ideas, experiences, and professional skills converge to make the inclusive culture we have today. Together, we are turning old school thoughts about software and energy into progressive, collaborative, and innovative solutions. By joining our team, you will be collaborating with data scientists, energy experts, skilled salespeople, thought-leading executives and more from a range of backgrounds. This intersection of ideas, beliefs, and skills is what makes us unique enough to lead the world’s largest network of digitally connected energy storage systems.

Roles & Responsibilities

❖ Daily review the O/s statement of credit customers & Cash customers & follow up with respective customer for payments through Mail box & Phone tools.

❖ Receipts application for Unapplied and Unidentified receipt entries and do follow up with customer for payment details.

❖ Resolve bank reconciliation issue related to AR

❖ Regular review of the Debts Aging and to follow-up on collection with locations ❖ Investigate historical data for debts and bills

❖ Take actions in order to encourage timely payments

❖ On an ongoing basis and in a timely manner, accurately applies cash collections to the customer’s account using appropriate accounting and business management software

❖ Resolve customer credit issues

❖ Contact clients and discuss their overdue payments

❖ Update account status records

❖ Prepare and present reports on collection activities and progress

Job Qualification –

❖ 4-5 years of public accounting and/or Private industry with accounts receivable experience.( Collections and Cash Application)

❖ Should be able to review customer contracts and understand the terms of the contract.

❖ Worked in a multi-subsidiary and multi-currency environment desirable.

❖ Ability to speak and email comfortably with customers to discuss their accounts.

❖ B. Com or M.Com from a reputed institute.

❖ Strong experience in Microsoft Excel and Word.

❖ NetSuite or other ERP experience desirable.

❖ Work collaboratively across different departments at all levels of the organization

❖ Ability to work independently as well as in a team environment

Stem, Inc. is an equal opportunity employer committed to diversity in the workplace and does not discriminate against any employee or applicant for employment because of race, color, sex, pregnancy, religion, national origin, ethnicity, citizenship, sexual orientation, gender identity, age, marital status, disability, genetic information, military status, protected veteran status or any other factor protected by applicable federal, state or local laws.