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Director of Financial Operations

Job in King, Stokes County, North Carolina, 27021, USA
Listing for: King Energy
Full Time position
Listed on 2026-02-11
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below

Overview

The Company:

King Energy is a leader in rooftop solar and battery storage, serving commercial and industrial properties across the United States. Powered by King Energy’s One Bill software platform and backed by significant venture capital and project financing, we deploy solar on commercial rooftops and provide the energy generated to both local tenants and members of the broader community. Our goal is to generate financial value for commercial property owners, their tenants, and the public at large by engaging in rooftop leases that increase a property’s net operating income and by saving tenants and local residents money on their energy bills.

King Energy solar programs are deployed at no cost to property owners or their tenants, generating financial, social and environmental benefits to the property and to the community.

The Role:

We are seeking a high impact Director of Finance Operations to own and evolve our end to end billing and accounts receivable lifecycle. In this role, you will be the business owner of our invoice to cash process, ensuring all invoices are generated accurately, completely, and on schedule within our One Bill platform. You will establish quality control procedures to verify billing accuracy, including proper pricing, contract terms, and customer information, while overseeing month end close activities and resolving discrepancies cross functionally with Sales, Customer Success, and Accounting.

You will act as the primary architect of our dunning procedures and revenue recovery strategies, minimizing Day Sales Outstanding (DSO) through effective, professional tenant engagement. You will implement and maintain billing systems and workflows that minimize errors and support audit requirements. Until a supporting team is established, you will be deeply hands-on in building and executing daily collections activity, including email, phone, and other direct outreach.

Success in this role means bridging the gap between Finance and Technology, translating complex accounts receivable and billing challenges into technical requirements for our engineers to automate and polish the platform.

Responsibilities
  • Own the end-to-end billing and accounts receivable lifecycle, including invoice generation and quality control.
  • Manage the invoice-to-cash process within the One Bill platform and oversee month-end close activities.
  • Establish and enforce quality control procedures to verify billing accuracy, pricing, contract terms, and customer information.
  • Lead the development and execution of dunning procedures and revenue recovery strategies to minimize DSO.
  • Drive proactive tenant engagement for collections, blending professional communication with scalable processes.
  • Implement and maintain billing systems and workflows that minimize errors and support audit requirements.
  • Perform hands-on daily collections activities (email, phone, and other outreach) when a full team is not yet established.
  • Translate AR and billing challenges into technical requirements for engineering to automate and improve the platform.
You Are A
  • Collections master with a proven track record of reducing DSO and hands-on experience building dunning procedures and comprehensive collections activity.
  • Accounts receivable expert with experience managing the full billing and receipts lifecycle, from invoicing and quality control through to cash application.
  • Systems-oriented leader who can implement quality control procedures to verify billing accuracy, manage revenue recognition, and ensure audit compliance.
  • Cross-functional collaborator who can translate operational billing and AR needs into software requirements for technical teams.
  • Proactive owner with the drive to build a high-performance function from the ground up and scale the department.
You Get Bonus Points For
  • Background in utility billing or managing other complex, high-volume accounts receivable environments.
  • Experience with software product management or improving user experience (UX) for financial platforms.
  • Proficiency with Salesforce, Jira, or dedicated accounts receivable and collections management software.
  • Understanding of commercial real estate financial scenarios or renewable energy billing models.
  • Prior experience in a fast-paced, venture-backed startup environment.
Compensation and Benefits
  • Participation in King Energy stock option program
  • Health benefits
  • Unlimited PTO
  • Collaborative, fast-paced corporate culture
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