
11 - 50 employees
đŒ Consulting
đŁ Marketing
đž Finance
Consulting âą Marketing âą Finance
HeadQuarters is a company that specializes in providing transparent staffing and shared services exclusively to cannabis businesses. Since 2018, they have been supporting growing cannabis companies by offering integrated industry experts to accelerate processes and enhance team productivity. Their services include accounting, sales administration, marketing, and managing cannabis collections, with a focus on improving cashflow reporting and increasing operational efficiency. Trusted by over 15 leading cannabis companies, HeadQuarters has processed thousands of SKUs, deliveries, and sales orders, delivering significant savings and operational gains to their clients.
đ„ 36 minutes ago
đ·đž Serbia â Remote
â° Full Time
đą Junior
đĄ Mid-level
âš Customer Support Associate
đ«đšâđ No degree required
đ» Ghost score 10%
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11 - 50 employees
đŒ Consulting
đŁ Marketing
đž Finance
Consulting âą Marketing âą Finance
HeadQuarters is a company that specializes in providing transparent staffing and shared services exclusively to cannabis businesses. Since 2018, they have been supporting growing cannabis companies by offering integrated industry experts to accelerate processes and enhance team productivity. Their services include accounting, sales administration, marketing, and managing cannabis collections, with a focus on improving cashflow reporting and increasing operational efficiency. Trusted by over 15 leading cannabis companies, HeadQuarters has processed thousands of SKUs, deliveries, and sales orders, delivering significant savings and operational gains to their clients.
âą Manage and maintain aged accounts receivable across wholesale retail accounts âą Monitor aging reports and follow up on upcoming and past-due invoices via phone, email, and written correspondence âą Maintain accurate documentation of account activity, customer communication, and collection efforts âą Investigate, resolve, and reconcile account discrepancies, invoice disputes, deductions, short payments, and unapplied cash âą Process, apply, and reconcile customer payments and credit memos in Dynamics and Acumatica ERP systems âą Monitor customer credit risk and support credit reviews for new and existing retail accounts âą Partner with sales personnel to manage customer accounts, review credit limits, enforce credit holds, and balance collections with customer relationships âą Perform account reconciliations and support retail partners with statement reviews, payment research, and dispute resolution âą Identify delinquent or high-risk accounts and recommend payment arrangements, escalations, third-party collections, or legal action âą Maintain account records and prepare AR aging, account status, collections activity, and critical account reports âą Participate in weekly meetings with the CFO and Financial Controller regarding critical accounts, collection risks, and AR performance
âą Excellent English communication skills, both written and verbal âą Strong communication, presentation, negotiation, and problem-solving skills âą Previous experience in billing, finance, accounting, collections, customer support, or a similar role is a plus âą Highly organized, detail-oriented, and comfortable working with numbers, data, and financial information âą Experience working with ERP systems is a plus; familiarity with Dynamics or Acumatica is an advantage
âą Work fully remotely in a flexible and collaborative environment âą Build your expertise in billing and customer accounts while supporting leading U.S. cannabis companies âą Grow your career through hands-on experience, ownership, and continuous learning
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