Job Description:
Key responsibilities and accountabilities:
Review billing request form submitted by the client teams are complete in all aspects and agree with orders taken, performing invoice quality checks, updating tracker, etc
Liaise with MediaOps team and other stakeholders to investigate and resolve queries prior to and post invoice generation
Act as point of contact for client’s finance teams and act promptly to resolve any disputes or queries
Work closely with Commercial Finance and MediaOps team to clear unbilled
Review production jobs and follow-up with Business team and Commercial Finance on billing and job closure
Check on aged campaign and perform campaign closure with billing adjustments
Perform monthly close month-end closing tasks and ensure accurate & timely client billings
Provides accurate, timely information to support external, internal and client audits
Oversee work done by junior staff and provide guidance
Support ad-hoc duties and projects as assigned
Location:
Kuala LumpurBrand:
DentsuTime Type:
Full timeContract Type:
PermanentUpload your resume, increase your shortlisting chances by 80%
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