Accounts Receivable Specialist
Boku - Tallinn/Tartu, Estonia // London, United Kingdom
Posted Mar 26, 2026
Benefits
- Parental leave
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- Non-birth-parent leave
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- Family-building benefits
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- Fertility benefits: Not verified
- Adoption assistance: Not verified
- Surrogacy assistance: Not verified
- Mental health support
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- Relocation assistance
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- Childcare support
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- Learning budget
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- Verification
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- Salary
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Schedule
- Shift type
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- Weekend work
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Application
- Cover letter
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- Assessment
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- Deadline
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Where they hire
State eligibility is not yet verified.
About this role
Accounts Receivable Specialist Tallinn/Tartu, Estonia // London, United Kingdom 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. Locations: Tallinn, Tartu - Estonia, London - UK Role Purpose We are looking for a strong and highly collaborative Accounts Receivable Specialist, to join our Finance team on fixed-term contract with an initial duration of 12 months . 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
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