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 quick-paced, hypergrowth workplace. 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
Robust 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.

📌 Accounts Receivable Specialist At Boldr Toronto (Canada)
🏢 Boldr
📍 Canada