Job Description/Responsibility
- Establish and update records for new advertisers and agencies.
- Monitor and resolve discrepancies in accounts.
- Conduct collections by contacting advertisers and agencies for outstanding invoices.
- Maintain detailed station aging reports, including activity notes.
- Record and track daily cash receipts, wires, and intercompany transfers.
- Prepare Days Sales Outstanding (DSO) reports with detailed explanations and analysis.
- Manage client credit statuses.
- Organize and lead A/R meetings with sales managers.
- Coordinate the refund process with Sales and Accounts Payable.
- Prepare advertiser dormancy reviews.
- Generate no-charge reports and identify potential risks or inconsistencies.
Education Requirements
- Bachelor/ Honors(Bachelor Degree in any Discipline) completed.
Experience Requirements
No experience is required.
Skills Requirements
- Detail-oriented with a proven track record of dependability and accuracy.
- Strong organizational, communication, and problem-solving skills.
- Proficiency in Microsoft Suite (Excel - Intermediate/Advanced), Wide Orbit, Workday, and Madhive are a plus.
- Ability to work independently in a fast-paced environment.
- Capable of producing quick turnarounds in a dynamic business setting.
Work Area
- Applicant should have experience of working in the following category(ies): Finance
Industry Type
- Experience should include the following skills: Media/Advertising/Entertainment
Job Location
Apply Instruction
Application Deadline: 16 Feb 2025
