Account Receivables Specialist

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 PurposeWe 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.

Fixed Term Contract- 12 MonthsKey ResponsibilitiesMonthly and daily preparation of Carrier/Wallet Partners invoices/account statementsAssist in the checking of the monthly and daily Carrier/Wallet Partners reconciliationsSupport the Reconciliation/Accounts Receivable Team in identifying and resolving discrepanciesFollow up with Carrier/Wallet Partners to ensure timely receipt of paymentMaintain accounts receivable files and records for compliance and audit purposesAdhere to Boku’s financial processes and use with Boku’s accounting systemClosing of month end financial tasks within agreed time constraintsProducing monthly financial and receivable reports summary for managementSupport with internal and external audit requestsMeasures of SuccessCorrectness of accounting entries and accuracy of produced reports/documentsTimely issuance of Carrier/Wallet Partners invoices/account statementsTimely completion of audit requestsTimely closing of month-end financial tasksKey Skills And CompetenciesExperience in working in an Accounts Receivable team is preferableSuccessful in building and maintaining relationships with PartnersExceptional attention to detail, with an analytical mindsetStrong excel skills and experience of accounting systemsGood problem-solving skills, with the ability to challenge and add valueAbility to deliver to tight deadlines, prioritising and managing workloadProactive individual able to work as part of a team or on their own and accustomed to operating in a professional but friendly environmentQualificationsPrefer:

Bachelor’s degree in Finance, Accounting or Business AdministrationPrefer: Experience of working with Cross-Functional and International teams