A LITTLE BIT ABOUT Boldr
LET’S START WITH OUR VALUES
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
Accounting
In addition, other clerical and administrative duties as required are to be expected.
WHAT WE’LL LIKE ABOUT YOU
YOU ARE…
YOU HAVE…
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