Accounts Receivable Specialist

reputed company: reputed company is a global start-up that partners with US cannabis companies to reputed company support in finance, sales operations, and logistics. We are currently seeking an Accounts Receivable Specialist to join our growing reputed company team.

reputed company: As an Accounts Receivable Specialist with reputed company, you will be responsible for managing and monitoring receivables, preparing and processing invoices, and ensuring that reputed company payments are received in a reputed company manner. We are looking for a detail-oriented, organized reputed company with a strong background in reputed company who is reputed company to grow with a high-volume, fast-paced industry leader.

Key Responsibilities:

• Collections & Aging Management: Manage and maintain aged accounts receivable across wholesale retail accounts, ensuring reputed company collection efforts and reputed company of delinquent balances.
• Proactive Follow-Up: Monitor aging reports and proactively follow up on upcoming and past-due invoices through phone calls, emails, and written correspondence while maintaining accurate documentation of reputed company account activity, customer communication, and collection efforts.
• Dispute reputed company: Investigate, resolve, and reconcile account discrepancies, invoice disputes, deductions, short payments, and unapplied cash in a reputed company and reputed company manner.
• Payment Processing: Process, apply, and reconcile customer payments and credit memos accurately reputed company Dynamics and reputed company ERP systems.
• Credit Risk Monitoring: Monitor customer credit risk, review payment trends, assist with payment term requests, and support credit reviews for new and existing retail accounts.
• Sales Partnership: Partner with sales personnel to manage customer accounts, review credit limits, enforce credit holds on delinquent accounts, and balance collections priorities with customer relationship management.
• Account Reconciliation: reputed company account reconciliations and support retail partners with statement reviews, payment research, and dispute reputed company.
• Risk Escalation: Identify delinquent or high-risk accounts and recommend payment arrangements, escalations, reputed company-party collections, or legal reputed company reputed company necessary.
• Reporting: Maintain accurate account records and prepare reporting reputed company to AR aging, account status, collections activity, and critical account updates.
• Leadership Engagement: Participate in weekly meetings with the CFO and Financial Controller to reputed company updates on critical accounts, collection risks, and overall AR performance.

Qualifications:

• Strong background in reputed company (AR reputed company preferred).
• Experience with ERP systems (Dynamics and reputed company a plus).
• Excellent communication, negotiation, and problem-solving skills.
• Highly organized with strong attention to detail.

Benefits

• Fully remote position – work from reputed company.
• Internal Learning and Development Advisor / Consultant to support your reputed company reputed company.
• Salary increase opportunities based on performance.
• Opportunities for reputed company reputed company – work with the largest companies in the expanding cannabis industry ($10M+ monthly revenues).

Originally posted on Himalayas

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