Maximize Boldr’s financial health as an Accounts Receivable Specialist with expertise in collections and cash application. This role involves driving automation and improving processes for optimal cash flow.
At Boldr, you will manage the accounts receivable function, ensuring timely collections while resolving customer billing inquiries. Your experience in cash application and problem-solving will be leveraged to enhance customer satisfaction and streamline processes in a fast-paced, hypergrowth setting.
Key Responsibilities:
• Execute collections for assigned customer portfolio
• Contact customers for timely invoice payments
• Document customer interactions in the ERP system
• Process and apply payments accurately across channels
• Investigate and resolve billing disputes
Requirements:
• Bachelor's degree in Accounting or Finance
• 4+ years in accounts receivable or cash application
• Proficient in Microsoft Excel and ERP systems
• Strong analytical skills with attention to detail
• Ability to work independently and prioritize tasks
Utilize your accounts receivable expertise and analytical skills to help Boldr thrive in its mission.
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