Credit Control (Junior Associate)
- Thỏa thuận
- 0,5 năm kinh nghiệm
Hạn nộp hồ sơ: 13/10/2026 (Còn 49 ngày)
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Company Description
Publicis Re:Sources is at the core of Publicis Groupe, the world's largest communications company. We are the only full-service, end-to-end shared service organization in the industry, enabling Groupe agencies to do what they do best: innovate and transform for their clients.
Formed in 1998 as a small team to service a few Publicis Groupe firms, Publicis Re:Sources has grown to 6,000+ employees in over 55 countries. We provide technology solutions and business services, including finance, accounting, legal, benefits, procurement, tax, real estate, treasury and risk management, information security, and global mobility - supporting 110,000+ employees across the Publicis Groupe network. Our people are at the center of everything we do, bringing curiosity, collaboration, and a commitment to excellence to their work every day.
Learn more about Publicis Re:Sources and the Publicis Groupe agencies we support at [protected info]
Overview
About the Role The main purpose of this role is to ensure the effective and efficient processing of all credit management related process withing the SSC model.
Responsibilities
Collection of all agency monies is completed within the AR monthly timetables.
Management of credit processes and aged debtor controls.
Resolution of all issues that relate to AR is completed in a timely and efficient manner.
Completion of all Resources document management to support invoice processes ·
Receiving, processing and Banking of Brands Monies recieved if applicable to the brand.
Reporting of status per portfolio with the agency, client and within resources.
Preparation and maintenance of all debtor reports.
Providing exception reporting as appropriate.
Qualifications
0.6 months - 2 years of experience in Credit control
Experience in media/advertising industry is an advantage but not necessary
Required Skills
Knowledge of GST
Invoice management
Knowledge of Credit Control
Monet Collection process
Preferred Skills
Strong attention to detail within a high transactional environment across multiple agencies
Ability to communicate in both written and oral form to ensure queries are understood and resolved within timeframes
Publicis Re:Sources is at the core of Publicis Groupe, the world's largest communications company. We are the only full-service, end-to-end shared service organization in the industry, enabling Groupe agencies to do what they do best: innovate and transform for their clients.
Formed in 1998 as a small team to service a few Publicis Groupe firms, Publicis Re:Sources has grown to 6,000+ employees in over 55 countries. We provide technology solutions and business services, including finance, accounting, legal, benefits, procurement, tax, real estate, treasury and risk management, information security, and global mobility - supporting 110,000+ employees across the Publicis Groupe network. Our people are at the center of everything we do, bringing curiosity, collaboration, and a commitment to excellence to their work every day.
Learn more about Publicis Re:Sources and the Publicis Groupe agencies we support at [protected info]
Overview
About the Role The main purpose of this role is to ensure the effective and efficient processing of all credit management related process withing the SSC model.
Responsibilities
Collection of all agency monies is completed within the AR monthly timetables.
Management of credit processes and aged debtor controls.
Resolution of all issues that relate to AR is completed in a timely and efficient manner.
Completion of all Resources document management to support invoice processes ·
Receiving, processing and Banking of Brands Monies recieved if applicable to the brand.
Reporting of status per portfolio with the agency, client and within resources.
Preparation and maintenance of all debtor reports.
Providing exception reporting as appropriate.
Qualifications
0.6 months - 2 years of experience in Credit control
Experience in media/advertising industry is an advantage but not necessary
Required Skills
Knowledge of GST
Invoice management
Knowledge of Credit Control
Monet Collection process
Preferred Skills
Strong attention to detail within a high transactional environment across multiple agencies
Ability to communicate in both written and oral form to ensure queries are understood and resolved within timeframes
Thông tin chung
- Thu nhập: Thỏa thuận
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