- Key Responsibilities and Job-Related Characteristics:Outsourcing Accounts Receivable (AR)1. Invoice Management• Generation of prompt payment discount or price discount/ rebate CN to customers2. Collection Processing• Receiving and recording customer collections via various methods (bank transfers, credit cards, checks, etc.)• Matching collections with invoices and updating records• Reconcile customer accounts and match payments to invoices.3. Reporting & RKey Responsibilities and Job-Related Characteristics:Outsourcing Accounts Receivable (AR)1. Invoice Management• Generation of prompt payment discount or price discount/ rebate CN to customers2. Collection Processing• Receiving and recording customer collections via various methods (bank transfers, credit cards, checks, etc.)• Matching collections with invoices and updating records• Reconcile customer accounts and match payments to invoices.3. Reporting & R
- about the companyFMCG about the job1. Trade Spend Monitoring and Analysis• Perform monthly analysis of actual trade spend against approved budgets and plans.• Ensure trade spend data is accurate, complete, and updated in SAP and trade spend management systems.• Ensure trade spend is properly accrued and recognized in the correct accounting period. Identify and highlight variances, or potential overspending to management and commercial teams.2. Invoice Proabout the companyFMCG about the job1. Trade Spend Monitoring and Analysis• Perform monthly analysis of actual trade spend against approved budgets and plans.• Ensure trade spend data is accurate, complete, and updated in SAP and trade spend management systems.• Ensure trade spend is properly accrued and recognized in the correct accounting period. Identify and highlight variances, or potential overspending to management and commercial teams.2. Invoice Pro
