About Business Unit:
From helping to invent the affiliate industry to leading performance marketing, the CJ Team has earned a reputation for maintaining the largest and most reliable partnership-based platform. We are the platform of choice for driving profitable growth for over 3,800 global brands - across industries like retail, travel, finance, and network & home services. Our technology powers a vast partnership ecosystem where over 167K publishers and brands engage with billions of consumers worldwide. The CJ India team connects global brands and publishers to drive scalable growth. Passionate about delivering sustainable outcomes, we focus on providing meaningful solutions to real-world needs.
Click here to view how Epsilon transforms marketing with 1 View, 1 Vision and 1 Voice.
Duties and Responsibilities:
-
Assist in daily Cash Log activities, review unallocated cash and send information to the cash team, update payment records in Salesforce.
-
Generate reports, such as client specific reporting, creating AR and Cognos reports.
-
Answer enquiries from internal groups
-
Ensuring credit and collection policies are adhered and procedures are followed within the team.
-
Maintaining accurate records.
-
Monitor Prepaid advertiser accounts in the 10-day negative balance grace period to ensure prompt payment.
-
Issue daily reports for Prepaid account deactivation countdown.
-
Monitor deactivated advertiser accounts for subsequent payment and initiate reactivation if paid.
-
Issuing final invoices to customers and collection of outstanding balances which are past due dates.
-
Support Special projects as needed.
-
Contribute to a cohesive departmental unit; promote team environment.
-
Promote open intra/interdepartmental communication channels.
Preferred Qualifications:
-
Graduate in Finance/Accounting (or equivalent experience)
-
2+ years’ experience.
-
Strong communication and analytical skills.
-
Strong Excel skills and strong knowledge of Microsoft Office suite.
-
Able to work with a sense of urgency and without hands on supervision.
-
Ability to display initiative and ownership.
-
Proactive and able to anticipate needs and issues before they arise.
-
Must be detail oriented with a passion for accuracy and possess good organizational skills.
-
Strong customer service skills
-
Flexible as responsibilities may shift over time.
-
Good knowledge and understanding of accounting principles.
