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Empower Brands

Accounts Receivable Collector

Empower Brands · Marietta, GA

Posted about 3 months ago

or apply directly on Empower Brands's site. We never take the application ourselves.

Is this posting real?

This role has been open
78 days
Empower Brands's roles stay open a median of 79 days
Reposted
No
Salary listed
No
39% of Empower Brands's roles list one
Ghost-job risk at Empower Brands
high
23 stale, 0 reposted of 23 open
Hiring momentum
31 roles opened in the last 90 days
↑ up vs. the prior 90 days
Last confirmed on the employer's board
2026-10-23

Measured from postings appearing on and disappearing from Empower Brands's own greenhouse board since 2026-08-03. Full hiring picture for Empower Brands.

About this role

The Accounts Receivable Collector at RBJK Marketing LLC is responsible for managing the collections process for multiple commercial cleaning markets. Daily tasks include monitoring aging reports, conducting outreach to secure payments, documenting collection activities, and collaborating with various departments to resolve billing issues. The role also involves cash application, account maintenance, and supporting billing cycle activities to improve cash flow and operational efficiency.

Our read on this posting2.0out of 5
benefits
1/5
freshness
1/5
career value
4/5
role clarity
4/5
pay transparency
0/5

Scored from the posting itself — how clearly the role is described, how much it says about pay and benefits, and how recently it was listed. Not a judgement of Empower Brands as an employer.

What you need

  • 3+ years of experience in B2B collections, accounts receivable, or credit and collections
  • Demonstrated success collecting on past-due commercial accounts while maintaining positive customer relationships
  • Experience working with ERP systems
  • Intermediate to advanced Excel skills (VLOOKUP/XLOOKUP, PivotTables, filtering, formulas)
  • Strong analytical and problem-solving skills with the ability to research and resolve account discrepancies independently
  • Excellent written and verbal communication skills with confidence handling customer collection conversations

Nice to have

  • Experience with Sage Intacct, including AR, billing, cash application, and collections reporting
  • Background in commercial cleaning, facilities services, or franchise operations
  • Experience in a private equity-backed or high-growth environment
  • Knowledge of credit risk, bad debt reserves, write-off processes, and collection best practices
  • Experience interpreting AR aging reports and using collection metrics to prioritize workload

Worth weighing

  • Fast-paced, multi-entity environment may require strong organizational skills
  • No specific salary or benefits information provided
  • Experience with ERP systems is crucial for success in this role

Summarised from Empower Brands's posting. Read the full original.

Listed by Empower Brands on their greenhouse job board, last confirmed open on 2026-10-23. PitchMeAI is not the employer.

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