Overall Supervision of Billing received from Vendors {Electronic (Satellite, SOC'S, Cable, Cinema, CCTV Digital), Print OOH} all over Pakistan. Its Verification in all respects and forwarded to Billing Department for onward Billing to Clients accordingly.
Reconciliation all correspondence with the Clients Channels on Monthly, Quarterly, Yearly Basis resolving the related issues.
Conduct Weekly Recovery Meeting with Media, Buying Planning Team for the recovery of Outstanding Receivables.
Looking after overall Bulk Discount Deals / Reconciliation with the Channels / Publications / Other Vendors and realization as well.
• Overall Supervision of Billing received from Vendors {Electronic (Satellite, SOC'S, Cable, Cinema, CCTV & Digital), Print & OOH} all over Pakistan. It’s Verification in all respects and forwarded to Billing Department for onward Billing to Clients accordingly.
• Reconciliation & all correspondence with the Clients & Channels on Monthly, Quarterly, & Yearly Basis & resolving the related issues.
• Conduct Weekly Recovery Meeting with Media, Buying & Planning Team for the recovery of Outstanding Receivables.