Search the 49 jobs at Boldr (boldrimpact.com)

As a Sr. Office Operations Associate at Boldr, you will manage office access, support operations helpdesk, coordinate seating arrangements and vendor quotes, and ensure compliance with office policies. Your role focuses on maintaining a productive and safe workplace while enhancing team engagement and managing logistical needs.

The Customer Support Representative is responsible for handling customer inquiries through various channels, providing accurate information, suggesting service improvements, and representing the company professionally. The role requires strong communication skills, empathy, adaptability, and problem-solving abilities.

As a Customer Specialist, you will re-engage extended students who dropped from the program by identifying their reasons for leaving, providing personalized support, and assisting them through the re-entry process. You will collaborate with various teams to enhance student retention and ensure a smooth transition for re-entering students, while maintaining accurate records of interactions.

As a Student Success Advisor, you will manage university programs and cohorts to ensure student success, provide outreach and support, track attendance and grades, and intervene with at-risk students. Your role involves being the primary contact for students, addressing their needs, and implementing improvements based on feedback.

The Employer Engagement Associate will research and identify small to mid-size companies and corporate firms to establish employment opportunities for students. Responsibilities include prospecting, maintaining partnerships, and supporting engagement strategies.

The Insurance Verification Representative will work with the Insurance Billing team to contact insurance companies to obtain and verify patient insurance coverage and benefits. Responsibilities include recording insurance information, updating patient accounts, and ensuring accurate billing. Strong communication and attention to detail are essential in this role.

As a QA Analyst, you will work with product and engineering teams to ensure the quality of the iOS application by testing use cases, replicating bugs, and documenting findings. You will manage defects and provide various types of testing, while coordinating with stakeholders to deliver testing results.

As a Senior Finance Associate, you will support the Director of Asset Management by managing schedules, preparing financial reports, maintaining records, assisting with audits, and optimizing financial operations. You will collaborate with finance and asset management teams to ensure accurate documentation and reporting.

The Accounts Receivable Coordinator will manage student payment records, ensure timely collections, negotiate non-payment cases, prepare financial reports, and maintain accurate records of student interactions. The role requires analytical skills and collaboration with the internal finance team to meet financial metrics and adhere to accounting procedures.

As a Technical Support Representative, you will provide hands-on troubleshooting, guide users on best practices, install and modify hardware and software, and ensure high client satisfaction. Your role involves system maintenance, training users, and testing software compatibility while adhering to company values.

As an Accounts Receivable Associate, you will manage bookkeeping tasks, including posting in accounting software, reconciling accounts, recording cash receipts, and distributing invoices to ensure timely collections and payments. You will support the finance team, maintain organized systems, and assist during audits or busy periods.

As a Jr Accountant, you will perform general bookkeeping duties including maintaining an organized accounting system, reconciling accounts, recording cash receipts, and assisting during audits. You will support finance team objectives and contribute to improving financial policies and procedures.

As an Accounts Receivable Manager, you will oversee the accounts receivable process, manage collections, analyze delinquency rates, train team members, and collaborate with other departments to ensure timely payments and positive customer relationships.

The French Sales Executive will be responsible for generating new business opportunities by identifying, contacting, and qualifying potential leads/customers. They will also maintain sales records, collaborate with colleagues, and meet set KPIs. Fluency in English and French is required, along with experience in outbound sales calls and campaigns.

As an Influencer Virtual Administrator, you will manage customer interactions on social media platforms, respond to inquiries, resolve issues, and share content to enhance brand presence and customer satisfaction. You will also compile feedback and advocate for product improvements based on social insights.

Managing team performance, handling HR tasks, collaborating with stakeholders, updating portals, resolving client inquiries, and ensuring smooth operations. Conducting meetings and coaching sessions.

The French Sales Executive role involves generating new business opportunities for Boldr by qualifying leads, conducting outreach, and building relationships with potential customers. The position focuses on understanding client needs and effectively communicating Peerspace's benefits while maintaining sales records. Collaboration with cross-functional teams and meeting established KPIs are key responsibilities.

As an Influencer Virtual Administrator, you will be responsible for managing and responding to customer inquiries and feedback across various social media platforms. Your role will involve enhancing the brand's online presence, providing timely support, and engaging with customers.

The Operations Coordinator is responsible for overseeing general operations logistics, managing instructor scheduling, data entry, and various clerical tasks to ensure smooth company operations. The role requires a detail-oriented individual with strong analytical skills.

Accounts Receivable Specialist responsible for processing payments, reconciling accounts, and assisting with collections. Develops analytical reports, ensures internal controls, and supports department operations. Coordinates with various departments for issue resolution and compliance.