Accounting and Administrative Associate at Sol-Up - Nevada

Paradise, Nevada, United States -

Full Time

Start Date

Immediate

Expiry Date

01 Aug, 26

Salary

0.0

Posted On

03 May, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts receivable, Collection strategies, Customer financing, Financial reporting, Attention to detail, Customer service, Communication skills, Time management, Problem-solving, Adaptability, Microsoft Office, Excel, Word, Outlook, CRM software, Compliance management

Industry

Renewable Energy Semiconductor Manufacturing

Description

Description Position Overview: The Accounting and Administration Associate at Gigawatt Operations Inc. dba Sol-up and its subsidiaries is responsible for managing critical functions related to solar financing, collections, customer relations, referral programs, and Return Merchandise Authorization (RMA) processing. This role plays a key part in supporting financial and operational efficiency and ensures a high level of service in customer interactions and transaction accuracy. Solar Financing Management Coordinate solar financing applications, ensuring all documentation is complete and meets financing criteria. Act as the primary liaison with financing partners to resolve any application or funding issues. Track financing approval and funding timelines, keeping customers informed and ensuring smooth project transitions. 2. Collections Management Monitor accounts receivable and follow up on overdue payments, maintaining positive customer relations. Implement and manage collection strategies to reduce outstanding balances and minimize receivables aging. Generate and review aging reports, providing status updates to the Accounting Lead on collection efforts. 3. Customer Relations Serve as a point of contact for customer inquiries regarding billing, payments, and financing. Address and resolve customer issues professionally, ensuring timely responses and accurate information. Collaborate with other departments to handle escalated customer concerns and ensure customer satisfaction. 4. Additional Tasks Business Permits and Licenses Management: Track and manage renewals and compliance for all business permits and licenses. In-House Checks: Prepare and issue in-house checks as required for various business transactions. Mechanical Liens and Demand Letters: Prepare, file, and track mechanical liens and demand letters as needed for collections and project management. Assist with month-end and year-end close processes, including reconciliation tasks as needed. Generate and maintain reports on key financial and operational metrics. Support the Accounting Lead in implementing process improvements and maintaining compliance with policies. Perform other related duties as assigned to support the administration and accounting team. Assist the CFO in implementing policies and procedures to improve efficiency and compliance. 5-Star Skills Required Financial and Collections Acumen Solid understanding of accounts receivable processes, collection strategies, and customer financing. Ability to work with financing documents, calculate outstanding balances, and manage collections effectively. 2. Attention to Detail High level of accuracy in processing financial transactions, referrals, and RMAs. Ability to detect and correct discrepancies in billing, financing, and collections data. 3. Customer Service and Communication Strong verbal and written communication skills for interacting with customers and internal teams. Ability to handle customer inquiries and complaints professionally and tactfully. 4. Organizational and Time Management Skills Capable of managing multiple responsibilities, meeting deadlines, and prioritizing tasks effectively. Strong organizational skills to ensure accurate record-keeping for financing, collections, and RMA processing. 5. Problem-Solving and Adaptability Skilled at identifying issues in financing, collections, and customer relations, and implementing solutions. Adaptable to changing processes or customer needs, with a proactive approach to problem-solving. Requirements Qualifications Associate degree in accounting, Finance, Business Administration, or related field preferred. 2-3 years of experience in accounting, customer service, or administration. Familiarity with financing, collections, and customer service practices. Proficiency in accounting software and Microsoft Office (Excel, Word, Outlook). Strong attention to detail and organizational skills. Preferred Qualifications Experience with CRM software and solar financing processes. Previous experience in collections or accounts receivable roles within a service-based organization. Working Conditions Office-based role with a minimum of 40 hours per week; additional hours may be required during peak periods. Occasional customer meetings may be required. Compensation Competitive salary based on experience and qualifications. Benefits package includes health insurance, retirement plans, and paid time off.

Responsibilities

The associate manages solar financing, collections, customer relations, and administrative tasks such as permit renewals and financial reporting. They act as a liaison between financing partners and customers while supporting the accounting team with month-end processes.