Overall Job Purpose:

1. Accountable as the primary owner of Credit & Collection and Billing processes within their geographical scope.
2. Manages receivables on behalf of Solarvest entities efficiently and cost-effectively, aligned with internal and external policies, to maximize cash flow and minimize bad debts.
3. Accountable and responsible for the finance billing process.
4. Ensures achievement of Credit & Collection (C&C) process KPIs.
   

Key Responsibilities:

• Provides leadership, guidance, and coaching to direct reports; develops and monitors yearly C&C goals and performance targets.
• Drives the achievement of quarterly and annual collection and billing objectives through active team management and strategic initiatives.
• Facilitates cross-functional communication and engagement with internal and external stakeholders to support collections and billing processes.
• Leads projects and ...