Accounts Receivable Specialist

A LITTLE BIT ABOUT Boldr

• Boldr is the first global B-Corp dedicated to delivering world-class Client experiences while creating access to dignified, meaningful work in communities around the world.
• We are a global team, united by our desire to connect diverse people with common values for boldr impact. 
• We employ just over a thousand team members across five countries and we want to employ over 5,000 people by 2027, if not sooner.

LET’S START WITH OUR VALUES

• Meaningful connections start with AUTHENTICITY
• We do our best work by being CURIOUS
• We grow by remaining DYNAMIC
• Our success combines AMBITIOUS VISION with OPERATIONAL EXCELLENCE 
• At the heart of great partnerships we’ll always find EMPATHY

WHAT IS YOUR ROLE

As an Accounts Receivable Specialist  your responsibilities and duties include overseeing age receivables, invoicing and client reporting work associated with the company.  You will perform the monthly invoicing and the age receivable duties, this will include but not limited to the accounting entries, reconciling, distributing the customer invoices and ensuring the cash collection in a timely manner. You will function as a key part of the company’s finance team. Your main priority is to maintain, and improve our client experience . You are also expected to provide additional support to management during audits or another busy time.

WHY DO WE WANT YOU

We are currently looking for impact-driven individuals who are passionate in helping Boldr grow and achieve our Purpose. We expect our Team to become our ultimate partners to success by always giving their 110% in everything, sharing their talents and quirks, and championing our core values: Curious, Dynamic and Authentic.

WHAT WILL YOU DO

Accounts Receivable

• Send invoices and communicate with clients and customers to request and arrange payments.
• Manage collection efforts and associated functions.
• Send a statement to outstanding customers.
• Recording and tracking payments in databases and accounting software.
• Perform account reconciliations in a timely and accurate manner.
• Interact with customers to resolve outstanding issues.
• Reconcile A/R to the G/L.
• Perform weekly accounts receivable aging report.
• Work with the relevant departments on profitability and other ad hoc reporting.

Accounting

• Maintaining bookkeeping databases and spreadsheets, updating information as needed.

• Creating reports and balance sheets that document overall profits and losses.