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For Companies At a Glance
- Tasks: Manage invoices, statements, and credit control for global partners.
- Company: Join Boku, a leading global mobile payments provider with a diverse team.
- Benefits: Competitive salary, flexible work environment, and opportunities for growth.
- Why this job: Be part of a dynamic finance team impacting global brands and consumers.
- Qualifications: Experience in accounts receivable and strong analytical skills preferred.
- Other info: Work in a friendly, professional environment with international collaboration.
The predicted salary is between 36000 - 60000 £ per year.
Boku Inc. (BOKU.L) is the leading global provider of local mobile-first payments solutions. Global brands including Amazon, DAZN, Meta, Google, Microsoft, Netflix, Sony, Spotify, and Tencent rely on Boku to reach millions of new paying consumers who do not use credit cards with our purpose-built payment network of more than 300 local payment methods across 70+ countries. Every year, Boku processes over $10 billion in value for our customers. Incorporated in 2008, Boku is headquartered in London and San Francisco and has employees in over 39 countries around the world, including Brazil, China, Estonia, Germany, Ireland, Japan, Singapore, and the UAE. Boku is a truly global company that takes pride in its diversity and thriving equal opportunity workplace.
Role Purpose
We are looking for a strong and highly collaborative Accounts Receivable Specialist to join its Finance team in Estonia. The Accounts Receivable Team is responsible for preparing the accounting entries, producing statements and invoices, and managing credit control to ensure Carrier/Wallet Partners cash is received timely.
Key Responsibilities
- Monthly and daily preparation of Carrier/Wallet Partners invoices/account statements
- Assist in the checking of the monthly and daily Carrier/Wallet Partners reconciliations
- Support the Reconciliation/Accounts Receivable Team in identifying and resolving discrepancies
- Follow up with Carrier/Wallet Partners to ensure timely receipt of payment
- Maintain accounts receivable files and records for compliance and audit purposes
- Adhere to Boku's financial processes and use with Boku's accounting system
- Closing of month end financial tasks within agreed time constraints
- Producing monthly financial and receivable reports summary for management
- Support with internal and external audit requests
Measures of Success
- Correctness of accounting entries and accuracy of produced reports/documents
- Timely issuance of Carrier/Wallet Partners invoices/account statements
- Timely completion of audit requests
- Timely closing of month-end financial tasks
Key Skills and Competencies
- Experience in working in an Accounts Receivable team is preferable
- Successful in building and maintaining relationships with Partners
- Exceptional attention to detail, with an analytical mindset
- Strong excel skills and experience of accounting systems
- Good problem-solving skills, with the ability to challenge and add value
- Ability to deliver to tight deadlines, prioritising and managing workload
- Proactive individual able to work as part of a team or on their own and accustomed to operating in a professional but friendly environment
Qualifications
- Prefer: Bachelor's degree in Finance, Accounting or Business Administration
- Prefer: Experience of working with Cross-Functional and International teams
Accounts Receivable Specialist in London employer: Boku
Contact Detail:
Boku Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Specialist in London
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know someone at Boku. A friendly chat can sometimes lead to a referral, which is golden when it comes to landing that Accounts Receivable Specialist role.
✨Tip Number 2
Prepare for the interview by brushing up on your Excel skills and understanding Boku's financial processes. We want you to show off your analytical mindset and problem-solving abilities, so think of examples from your past experiences that highlight these skills.
✨Tip Number 3
Don’t just wait for job openings to pop up! Keep an eye on our website and apply directly through it. This shows initiative and gives you a better chance of being noticed by the hiring team.
✨Tip Number 4
Follow up after your interview! A quick thank-you email reiterating your interest in the position can keep you fresh in their minds. Plus, it’s a great way to showcase your proactive attitude, which is key for the Accounts Receivable Specialist role.
We think you need these skills to ace Accounts Receivable Specialist in London
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Accounts Receivable Specialist role. Highlight your experience in accounting, especially any work with invoices and reconciliations. We want to see how your skills match what we're looking for!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about the role and how your background makes you a great fit. Don’t forget to mention your attention to detail and problem-solving skills – they’re key for us!
Showcase Your Team Spirit: We love collaboration at StudySmarter! In your application, share examples of how you've successfully worked in teams or built relationships with partners. This will show us that you can thrive in our friendly environment.
Apply Through Our Website: To make sure your application gets to us, apply directly through our website. It’s the best way to ensure we see your amazing skills and experience right away. We can’t wait to hear from you!
How to prepare for a job interview at Boku
✨Know Your Numbers
As an Accounts Receivable Specialist, you'll be dealing with invoices and financial statements. Brush up on your accounting principles and be ready to discuss how you've handled similar tasks in the past. Familiarise yourself with Boku's financial processes and think about how you can contribute to their efficiency.
✨Showcase Your Attention to Detail
This role requires exceptional attention to detail. Prepare examples from your previous experience where your meticulous nature helped resolve discrepancies or improved processes. Be ready to explain how you ensure accuracy in your work, especially when it comes to financial reporting.
✨Build Relationships
Boku values collaboration, so be prepared to discuss how you've successfully built and maintained relationships with partners or clients. Think of specific instances where your communication skills made a difference in ensuring timely payments or resolving issues.
✨Demonstrate Problem-Solving Skills
In this role, you'll need to tackle challenges head-on. Prepare to share examples of how you've approached problem-solving in your previous roles, particularly in accounts receivable. Highlight your analytical mindset and how it has helped you identify and resolve issues effectively.
