- 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 jobThe Treasury Specialist is responsible for the day-to-day execution of payment processing and employee claim reimbursement for entities supported by the Finance Shared Service Centre (SSC). The role ensures that payments, petty cash and employee reimbursements are processed accurately, timely, and in accordance with approved policies and internal controls. The position will work closely with the Accounts Payable (AP) team, Country Finance teamabout the jobThe Treasury Specialist is responsible for the day-to-day execution of payment processing and employee claim reimbursement for entities supported by the Finance Shared Service Centre (SSC). The role ensures that payments, petty cash and employee reimbursements are processed accurately, timely, and in accordance with approved policies and internal controls. The position will work closely with the Accounts Payable (AP) team, Country Finance team
