Treasury Specialist
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Checked for applicants in Greenland; employer sponsorship is needed. Based on the source posting · not a hiring or work-authorization guarantee.
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Requirements
1 with evidence8 unclear or unstated- Minimum experience (years)
- 1
“1-3 years of experience in Accounts receivable (welcome new graduates)”
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10 fields not stated in this posting
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- Degree requirement
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Original job description
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Original formatting and links
Specialist - Treasury • Account & Finance (AR)
- Preparing Bill Placement process, submit invoices to customers
- Issuing Receipt/Tax invoice and following up Withholding Tax Certificate from Customers
- Monitor AR Aging report and follow up cash collection from clients as credit term
- Daily update Cash forecast vs Actual cash collection (cheque clearing /Fund transfer)
- Filing Billing Note, Invoices, Receipt/Tax Invoice, Received Voucher and WHT by Month
- Coordinate with cross-functional teams (etc. Revenue Operation, Billing, Commercial)
Qualifications
- Bachelor’s degree in Accounting or Finance
- 1-3 years of experience in Accounts receivable (welcome new graduates)
- Understanding of AR processes, invoicing, and reconciliation
- Proficiency in accounting software and Microsoft Excel
- Ability to communicate in English is a plus.
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