BRIEF DESCRIPTION OF SUNSTRONG MANAGEMENTSunStrong Management is a leading independent asset management and servicing platform specializing in residential and commercial solar energy portfolios. SunStrong provides end-to-end services including operations and maintenance, customer billing and support, asset performance management, and investor reporting. The company partners with leading capital providers to optimize clean energy assets at scale, supporting the growth of distributed renewable energy while delivering reliable performance and exceptional customer experienceTHE SERVICING OPERATIONS ASSOCIATE POSITIONSunStrong Management is searching for a Servicing Operations Associate to play a critical role in managing the full billing and collections lifecycle for B2B customers. This position supports end-to-end invoicing operations across systems, drives timely collections in a B2B environment, and leads the onboarding and contract review process for new customers and portfolios.The ideal candidate is detail-oriented, commercially savvy, and capable of balancing the precision required for financial operations with the interpersonal skills needed to manage escalated collections conversations. This role sits at the intersection of finance, operations, and customer success.SERVICING OPERATIONS ASSOCIATE RESPONSIBILITIES
Invoicing & Billing Operations
Generate, review, and issue invoices for customers
Ensure invoices are accurate, complete, and sent on schedule in accordance with contractual billing terms
Reconcile billing data against contract terms, meter reads, and system-generated records
Manage billing adjustments, credits, and disputes in coordination with internal stakeholders
Maintain organized invoice records and audit trails within financial systems
Collections & Accounts Receivable
Monitor accounts receivable aging reports and proactively follow up on outstanding balances
Execute a structured collections process for overdue accounts, including email, phone, and written outreach
Escalate high-risk or non-responsive accounts to management with documented history and recommended action
Customer Onboarding & Contract Review
Assist with the onboarding process for new B2B customers and portfolios, ensuring all required data and documentation is collected prior to activation
Review customer contracts to identify billing terms, payment schedules, escalation provisions, and any non-standard clauses that affect invoicing or collections
Translate contract terms into system configurations within billing system to ensure accurate automated billing
Data Management & Quality Control
Aggregate customer and account data from multiple sources and validate accuracy before system entry
Review billing data sets to identify discrepancies, anomalies, or missing information
Support data pipeline QC processes to maintain integrity across financial and operational systems
Document data issues and work cross-functionally to resolve root causes
MINIMUM REQUIREMENTS
5+ years of experience in billing, accounts receivable, collections, or servicing operations in a B2B environment
Hands-on experience with invoicing platforms such as Xero, Intacct, NetSuite, or similar
Demonstrated experience reviewing and interpreting commercial contracts, including billing, payment, and escalation terms
Strong attention to detail with the ability to identify discrepancies across large data sets
Excellent written and verbal communication skills, including experience managing difficult customer conversations professionally
woRKING conditions
Open-office environment
Or Remote
physical requirements
Extended period working at a computer workstation
BenefitsSunStrong Management offers a rich and affordable Health & Wellness Benefits package that includes:
PPO and HDHP Medical Plans, buy-up plans for both Dental and Vision, ancillaries such as Accident, Critical illness, Hospital indemnity, Employer sponsored Short Term and Long-Term Disability, Voluntary Life, and Legal services along with multiple add-ons.
Our 401(k) Package includes a Safe Harbor Match of 100% up to the first 4% and 50% on the next 2% with immediate vesting.
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Numbers & Facts
Location
Houston, TX
Skills
Accounts Receivableunmatched
Alternative Energyunmatched
Asset Managementunmatched
Billingunmatched
Business-to-Business (B2B)unmatched
Communication Skillsunmatched
Contract Analysisunmatched
Contract Reviewunmatched
Credit and Collectionsunmatched
Cross-Functionalunmatched
Customer Experienceunmatched
Customer/Client Researchunmatched
Data Managementunmatched
Data Setsunmatched
Dental Insuranceunmatched
Detail Orientedunmatched
Documentationunmatched
Financeunmatched
Financial Operationsunmatched
Financial Systemsunmatched
Health Planunmatched
Hospitalunmatched
Interpersonal Skillsunmatched
Investor Relationsunmatched
Legalunmatched
NetSuiteunmatched
Onboardingunmatched
Operations Managementunmatched
Organizational Skillsunmatched
Past Due Accountsunmatched
Performance Managementunmatched
Preferred Provider Organization (PPO)unmatched
Presentation/Verbal Skillsunmatched
Procurement Planningunmatched
Quality Controlunmatched
Reconciliationunmatched
Record Keepingunmatched
Riskunmatched
Solar Powerunmatched
System Validationunmatched
Systems Administration/Managementunmatched
Time Managementunmatched
Writing Skillsunmatched
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