Set up and maintenance of Customer accounts, including information gathering, adherence to compliant guidance for customer accounts.
Creating of all Invoice and Credit Notes for the Media Sector in a timely manner with the relevant backup.
Liaising with Production Operations to ensure the billing information is correct and timely
Ensure the allocation of Payments onto client accounts is accurate.
Liaise directly with Customers to create strong working relationships and secure the information required to onboard them and resolve any invoicing issues.
Tracking of the aged Debtors invoices raised and assisting in the collection of the invoices with administrative and operational support to the Collections Team
Liaising with Accounts Receivable to resolve any data or compliance issues related to invoicing and customer setup
Liaising with legal and governmental affairs to source documentation required for supporting Media registering on Customer Vendor Portals
Prepare and present regular reports on the progress of Invoice raising, Customer onboarding and Customer Vendor requirements to ensure progress is transparent and continuous
Ensure compliance with company policies and relevant accounting regulations
Improve the efficiency of the Sales and Receivables process through process design and implementation along with the Media Finance Team
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