Officer/Senior Officer, Lease Management (Arrears)

Job Purpose

To manage day-to-day follow-up of overdue advertising invoices and support timely collection in accordance with contracts and credit policy.  

Responsibilities

•    Monitor and track outstanding advertising receivables and aging reports.
•    Issue payment reminders and follow up with advertisers and media agencies.
•    Liaise with Finance and Sales to resolve billing and payment issues.
•    Update collection status and maintain proper documentation.
•    Escalate long-outstanding or disputed accounts

Qualifications & Work Experience

•    Diploma in Business, Accounting, Finance, or related field.
•    1–3 years’ experience in AR / credit control.
•    Proficient in Excel and billing systems.
•    Good communication and follow-up skills.

Skills

•    A team player with good interpersonal skills
•    Meticulous with an eye for detail
•    Organized and well versed with Microsoft Office 
•    Able to work in a fast-paced environment