Teams at Nabis

Manage a portfolio of retailer accounts to collect past-due COD and net-term invoices. Proactively contact customers, negotiate payment plans, resolve disputes, coordinate with invoicing/operations/delivery, escalate credit risk, produce AR and credit reporting, maintain audit-ready records, and use AI and workflow tools to streamline processes and improve collections.

Manage a portfolio of retailer accounts to collect past-due invoices, negotiate payment plans, resolve disputes, and escalate credit risk. Coordinate with invoicing, operations, and delivery teams, maintain audit-ready records, produce AR/credit reports, and use Slack/Asana/Zendesk and AI tools to streamline workflows and reporting.

Perform balance sheet reconciliations, prepare the general ledger for monthly/quarterly/year-end closes, record adjusting journal entries, support annual audits, produce variance analysis and KPI reporting, reconcile between accounting platform and QuickBooks Online, assist with brand offboarding, and provide ad-hoc accounting reports.