Credit & Compliance Role - Media

- Analyze Release order, agreements and prepare MIS and reports for reportings, revenue assurances.

- Ensure adherence to Compliance, credit policy, and other policies prior to executing the sales deals.

- Monitoring of day-to-day activities such as invoicing, documents, reports and other compliance/finance related functions.

- Analyze financial statements and prepare reports to facility credit risk management and related decisions.

- Preparation and release of periodic compliance, collections Dashboards and revenue reports. Additionally, ensure adherence to Compliance timelines.

- Accounting of collections and TDS entries in SAP. TDS reconciliations and receivables monitoring and follow up with the Collections team to ensure timely collections.

- Ensures timely closure of Agency incentive agreement including reconciliation and payment processing.

- Liaise with Statutory and internal auditors to ensure timely provision of data and successful resolution of queries.

- Serve as an internal expert on a platform and liaise across various teams to always provide the sales teams with best of insights to engage and close deals with clients of specific verticals along with ensuring a seamless process for executing sales deals.