AR Collections Specialist - LATAM
Nabis
Nabis is the leading licensed cannabis wholesale platform, connecting brands and retailers with a technology-driven approach. The B2B Collections Specialist will manage a portfolio of retailer accounts, drive timely collection of invoices, and coordinate with brand partners to maintain healthy relationships while ensuring cash flow remains strong.
You will collaborate with invoicing, operations, and delivery teams, use Slack/Asana/Zendesk workflows, and leverage data to identify risk signals and
#J-18808-Ljbffr- ...cannabis distribution network globally. Role Overview The B2B Collections Specialist owns a portfolio of retailer accounts, driving timely... ...balances become uncollectible. Produce weekly, account-level AR and credit reporting, and support Accounting with data for...SuggestedFor contractorsFlexible hours
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- ...accounts receivable to reduce DSO and minimize late payments and bad debt Analyze customer accounts on an as-needed basis to prioritize collection efforts Support/Deliver improvements to enhance customer satisfaction Proactively make collection contacts via email and/or phone...Suggested
- ...Safe: Our safe work habits protect us all. Fun: We take our work seriously- not ourselves SUMMARY The Accounts Receivable/Collections Specialist is responsible for securing revenue by verifying and posting receipts; and resolving discrepancies. The Accounts Receivable...SuggestedPermanent employmentTemporary workWork at officeLocal areaImmediate start
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$21 per hour
...own personal open‑bed pickup truck (or vehicle with a trailer) to perform the job. We're hiring part‑time Doorstep Trash Collection Specialists (Service Valets) to help keep apartment communities clean, safe, and comfortable for the people who live there. This is a...Hourly payExtra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distance10 hours per weekFlexible hoursShift workNight shiftDay shiftAfternoon shift- ...card transactions Work with the banks and sales teams to ensure collection of upcoming payments and resolve overdue payments Liaise with... ...verify electronic cash transfers and credit card payments Review AR balance and assist in reconciliating discrepancies Create...Contract workWork at officeWorldwide
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$21 - $24.75 per hour
...alternative application process. Accounts Receivable Specialist Full Time Mira Loma, CA, US 2 days ago Requisition... ...account discrepancies, and supporting the overall AR function to ensure timely and accurate collection of receivables. Key Responsibilities Manage daily cash...Hourly payFull time$42k - $52k
This range is provided by Ledgent. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range $42,000.00/yr - $52,000.00/yr Direct message the job poster from Ledgent Business Solutions Director at Ledgent Finance...Full timeLocal area- A leading finance firm is seeking an organized and detail-oriented Accounting Assistant to support its finance team in downtown Los Angeles. This entry-level position involves managing accounts payable and receivable, preparing financial reports, and ensuring accurate ...
$30 - $35 per hour
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Job Description Job Summary We are seeking a Senior Accounting Clerk for a contract/temporary opportunity in the San Juan Capistrano, CA area. This role is ideal for an accounting or administrative professional with 1-2 years of experience who enjoys detailed clerical ...Contract workTemporary work- Ledgent Finance & Accounting has partnered with an established investment management firm located in Pasadena, CA and is actively seeking an Accounting Clerk to join their team! This is an indefinite long contract and on-site, M-F. We're seeking a highly motivated Accounting...Contract workLocal area
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H MART - CA Warehouse | HML 11966 Washington Blvd Whittier, CA 90606, USA Description Responsibilities but not limited to: Review and process invoices and related cover sheets from various departments, inputting all data into the accounting system (SAP S/4HANA). Prepare...Work at officeFlexible hours- ...accurately and on time, payments are applied correctly, and the AR aging stays tight. Proactively monitor aging reports and follow... ...on past‑due accounts through structured outreach, owning the collections cadence from first notice through escalation. Build and maintain...Temporary work
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...creativity. With a passion for creating collections that are both feminine and modern, Monique... ...and detail-oriented Accounts Receivable Specialist to join our team at our Vernon... ...Receivable Specialist, you will: Manage the full AR cycle, including collections, cash...Full time$35 - $50 per hour
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...maintain all records pertaining to the deposits. Manage customer collection activities including follow-up inquiries on past due accounts... ...uploaded or submitted to the Customer in a timely manner. Prepare AR items/documents yearly per audits requests. Manage Customer Re-sale...Hourly payLocal area- We are seeking a detail-oriented and organized Data Entry & Accounting Assistant to support our pension administration functions. The ideal candidate will possess strong data entry skills, accounting knowledge, and advanced proficiency in Microsoft Excel. This role requires...
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- ...related software platforms such as Microsoft Excel. Duties Accounts payable and receivable functions including paying vendors and collections. Utilize double-entry bookkeeping methods to maintain financial records accurately. Conduct account analysis to ensure accuracy...Permanent employmentFull timeFlexible hours
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$22 - $24 per hour
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Join to apply for the Credit Officer role at Page Executive 2 days ago Be among the first 25 applicants Join to apply for the Credit Officer role at Page Executive This range is provided by Page Executive. Your actual pay will be based on your skills and ...Full timeSummer workWork at officeLocal area$21 per hour
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