About the company
Crypto has had tremendous growth over the last several years. That growth comes with inevitable regulation. Regulation, in our view, is a good thing because once the industry passes through this phase, then crypto can access the rest of the world. We believe it’s going to be the companies that enable this transition from the pre-regulation to post-regulation industry and the companies that can properly navigate it, or better yet, be the ones that facilitate it - those are the most relevant companies in this next wave. Toku will be one of those companies. Toku’s products enable crypto-native companies to compliantly compensate their teams in both fiat and tokens in over 100 teams globally. Toku’s growing list of customers includes Aragon, Astar, dYdX, Filecoin Foundation, Gitcoin, Gnosis, Hedera Hashgraph, Mina, Protocol Labs, Teller, Safe, Storyverse, and others. Paying people with tokens is such an obvious first real-world use case of any token. It doesn’t matter what the token does. All tokens can be used to compensate workers. And in fact, are! Toku ensures that all the worker compensation that all those tokens need to do can be done legally, and proper taxes paid is a critical part of the transition to a post-regulation crypto industry. Toku raised $20 million from a consortium led by Blockchain Capital with Protocol Labs, GMJP, OrangeDAO, Orrick, Reverie, Quantstamp, Next Web Capital, and prominent angel investors including Protocol Labs founder Juan Benet and Alchemy co-founders Nikil Viswanathan and Joe Lau. Read more about Toku in Fortune, Yahoo Finance, and CoinDesk.
Job Summary
Key Responsibilities:
📍Client Invoicing (50% weightage): 📍Generate, review, and issue client invoices accurately and on time, ensuring compliance with contract terms. 📍Verify invoice details, including pricing, taxes, and supporting documentation, before issuance. 📍 Ensure compliance with local tax regulations (VAT/GST). 📍Work closely with internal teams (Sales, Operations, Finance) to resolve invoicing discrepancies. 📍Track invoice status and follow up with clients for timely payments.
Accounts Receivable (AR) Monitoring & Client Coordination:
📍 Monitor AR aging reports and ensure proactive follow-ups for collections. 📍Reconcile customer accounts and resolve disputes or outstanding balances. 📍Act as a key point of contact for clients regarding invoice queries and adjustments. 📍Provide regular AR reports to management, highlighting overdue accounts and collection trends.
The crypto industry is evolving rapidly, offering new opportunities in blockchain, web3, and remote crypto roles — don’t miss your chance to be part of it.
