Accounts Receivable Associate

<h3>A LITTLE BIT ABOUT Boldr</h3><ul> <li>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.</li> <li> We are a global team, united by our desire to connect diverse people with common values for boldr impact.</li> <li>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.</li> </ul><h3></h3><h3>LET’S START WITH OUR VALUES</h3><ul> <li>Meaningful connections start with AUTHENTICITY</li> <li>We do our best work by being CURIOUS</li> <li>We grow by remaining DYNAMIC</li> <li>Our success combines AMBITIOUS VISION with OPERATIONAL EXCELLENCE</li> <li>At the heart of great partnerships we’ll always find EMPATHY</li> </ul><p></p><h3>WHAT IS YOUR ROLE</h3><p>As an Accounts Receivable Associate you will be overseeing age receivables ,invoicing and client reporting</p><p>work associated with the company. You will perform the monthly invoicing and the age receivable duties,</p><p>this will include but not limited to the accounting entries, reconciling, distributing the customer invoices and</p><p>ensuring the cash collection in a timely manner. Your main priority is to maintain, and improve our client</p><p>experience . You are also expected to provide additional support to management during audits.</p><p></p><h3>WHY DO WE WANT YOU</h3><p>We are currently looking for impact-driven individuals who are passionate about helping Boldr grow and</p><p>achieve our Purpose. We expect our Team to become our ultimate partners to success by always giving</p><p>their 110% in everything, sharing their talents and quirks, and championing our core values: Curious,</p><p>Dynamic, and Authentic.</p><p></p><h3>WHAT WILL YOU DO</h3><p><strong>Accounts Receivable</strong></p><ul> <li>Support in sending invoices and communicate with clients and customers to request and arrange payments</li> <li>Manage collection efforts and associated functions</li> <li>Send statements to outstanding customers</li> <li>Recording and tracking payments in databases and accounting software</li> <li>Perform account reconciliations in a timely and accurate manner</li> <li>Interact with customers to resolve outstanding issues</li> <li>Reconcile A/R to the G/L</li> <li>Perform weekly accounts receivable aging report</li> <li>Work with the CX department on profitability and other ad hoc reporting</li> </ul><p></p><p><strong>Accounting</strong></p><ul> <li>Maintaining bookkeeping databases and spreadsheets, updating information as needed</li> <li>Analyze financial data and ensure compliance</li> <li>Continuous evaluation of current policies and recommendations for process improvements</li> <li>Handle sensitive information in a confidential manner</li> <li>Provide support for internal and external audits</li> <li>Assisting in general financial management and analysis</li> <li>Execute a variety of financial procedures, including</li> <li>Month-end and year-end closings</li> <li>Cash flow reports</li> <li>Monthly financial and management reports</li> </ul><p></p><p><em>In addition, other clerical and administrative duties as required are to be expected.</em></p><p><strong>Requirements</strong></p><h3>WHAT WE’LL LIKE ABOUT YOU</h3><p><strong>YOU ARE...</strong></p><ul> <li>Curious and authentic, just like us! #beboldr</li> <li>An analytical and critical thinker, with an eye for even the most minute of details</li> <li>Passionate about client satisfaction</li> <li>Proactive and self-motivated</li> <li>Strongly interested in learning new ideas, processes, and unique requirements. On top of that, you’re willing to share your skills and talents with the team.</li> <li>Amenable to work at night (Preferably 9 pm to 6 am)</li> <li>Able to handle and prioritize multiple tasks and meet deadlines.</li> <li>Highly self-motivated</li> <li>Able to maintain confidentiality and exercise extreme discretion.</li> <li>Honest and Trustworthy.</li> </ul><ul><li>Able to adapt to change and learn quickly</li></ul><p></p><p><strong>YOU HAVE...</strong></p><ul> <li>At a minimum, an associate's degree in Accounting or a related field</li> <li>Open for fresh graduates</li> <li>Good interpersonal and communication skills as well as the ability to maintain professionalism under pressure</li> <li>Proficiency in Excel</li> <li>Strong attention to detail with a dedication to accuracy</li> <li>Knowledge of GAAP and basic accounting principles</li> <li>Good project management and organizational skills</li> <li>Intermediate to advanced computer skills and proficiency with financial management software such as Xero or Quickbooks</li> </ul><p><strong>Benefits</strong></p><ul> <li>Paid Time Off</li> <li>Work From Home</li> <li>Training &amp; Development</li> </ul>