What you’ll like about us

Great company culture! Our diverse backgrounds, commitment, and passion are the things that make us great. We geek out on new ideas, proposals, and anything that will positively impact our clients and of course, you! We’ve got training sessions in store to help you level up your skill set. With you on boldr’s side, we’ll tackle social responsibility initiatives together. We have rest and relaxation benefits. We also cap off every week with a bit (a lot) of competitive board games.

What is your role
As an accounts receivable associate you will be 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. Your main priority is to maintain, and improve our client experience . You are also expected to provide additional support to management during audits.

Why do we want you
We are currently looking for impact-driven individuals who are passionate about 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

Support in sending invoices and communicate with clients and customers to request and arrange payments Manage collection efforts and associated functions 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 Perform weekly accounts receivable aging report Work with the cx department on profitability and other ad hoc reporting

Accounting

Maintaining bookkeeping databases and spreadsheets, updating information as needed Analyze financial data and ensure compliance Continuous evaluation of current policies and recommendations for process improvements Handle sensitive information in a confidential manner Provide support for internal and external audits Assisting in general financial management and analysis Execute a variety of financial procedures, including Month-end and year-end closings Cash flow reports Monthly financial and management reports In addition, other clerical and administrative duties as required are to be expected.