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