Quick overview
Job description
Responsibilities :
- Maintain proper documentation in all credit files to ensure that the Record Retention and Internal Audit policies and procedures are followed
- Monthly review of the Aging to include direct follow up of A/R status with all regions
- Monitor proper allocation of cash receipts and related reporting such as cash apps and wire instructions
- Preparation of management reports with A/R status including monthly highlights and challenges for all markets
- Preparation of aging reports, bad debt analysis, agency incentive analysis, cash forecasts, collections status, and other miscellaneous reports as needed
- Interface closely with Ad Sales, Client Services personnel, and external and internal departments to analyze, collect, and reconcile all accounts for collection
- Responsible for follow-up and application of receipts to outstanding balances in the ERP on a daily basis
- Ensure proper updating and application of TDS/WHT deducted on AR, and reconciliation of this information with the government agency
- Responsible for timely billing and resolving billing-related issues with clients in the APAC region
- Ensure all credits and payment terms comply with internal policy
- Ensure accuracy and perform credit checks before approving PO/RO/IO
- Maintain records of all credit files
- Monitor debt payments and bad debts
Skills & Qualifications Required :
- Recent graduate in Finance, Accounting, Business, or a related field
- Strong proficiency in Excel, including pivot tables and basic data analysis
- Ability to join immediately
- Strong attention to detail and accuracy
- Good communication skills for coordinating with internal teams and clients
- Ability to manage multiple tasks and follow structured processes
- Eagerness to learn and work in a fast-paced regional finance environment
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