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Accounts Receivable Collector

Key Facts

Remote From: 
Full time
Expert & Leadership (>10 years)
English

Other Skills

  • •
    Microsoft Excel
  • •
    Microsoft Word
  • •
    Multitasking
  • •
    Time Management
  • •
    Teamwork
  • •
    Detail Oriented
  • •
    Prioritization
  • •
    Verbal Communication Skills
  • •
    Problem Solving

Job description

Job Description:

We are seeking a detail-oriented and proactive Accounts Receivable Associate to join our team. The ideal candidate will be responsible for managing accounts, ensuring timely payments, and resolving any discrepancies in a collaborative environment. This role requires frequent communication with retailers and the Accounts Receivable (AR) team to ensure smooth financial processes.

Responsibilities:

  • Regularly review the "Holds Report" on ENCOMPASS and proactively reach out to accounts with past-due balances to release orders.
  • Contact assigned portfolio of accounts via email, phone, or text, and provide updated statements of their account.
  • Schedule payment pickups as necessary.
  • Respond promptly to emails, phone calls, and text messages from retailers.
  • Coordinate with the AR team to request credit applications from retailers.
  • Send out Final Decision emails regarding credit requests to retailers every Friday.
  • Collaborate with the AR team to address and resolve any discrepancies.
  • Update and maintain notes on the "Payment Profile Dashboard."
  • Revoke payment terms for unreliable accounts, when necessary.
  • Work closely with Sales Representatives to ensure effective communication between retailers and Kiva, confirming payments and other relevant details.
  • Participate in weekly 1:1 meetings with the Collections Manager to review and discuss AR aging reports.
  • Set up and manage payment plans for retailers experiencing difficulty settling their balance.
  • Follow up on Slack whenever tagged in a specific case to ensure prompt resolution.

Qualifications:

  • Excellent communication skills, both verbal and written.
  • Strong attention to detail and problem-solving skills.
  • Ability to manage multiple tasks and prioritize effectively.
  • Previous experience in accounts receivable or a similar role is preferred.
  • Comfortable using financial systems and software (e.g., ENCOMPASS, Payment Profile Dashboard).
  • Ability to work independently and in a team environment.
  • Proficiency in Microsoft Office Suite (Word, Excel) and Google Workspace.

Benefits

  • Fully remote position
  • Salary increase opportunities based on performance
  • Opportunities for professional growth; working with the largest companies in the expanding cannabis industry ($10M+ monthly revenues).

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