Accounts Executive (Operations / Receivables) UNILAZER VENTURES PRIVATE LIMITED
06.2019 - 12.2020
Box office collections entry and all India co - ordination for collection compilation and follow up Timely upload weekly DCR's on completion of week & run of all release films to speeden up invoicing process Preparing of Domestic Theatrical Invoicing Interact with distribution team for pending collections, DCR follow up, weekly booking corrections etc Communicate with outside customers for follow up of pending collections and DCR's Rollout pending DCR's MIS twice a week to internal team for their follow up based on escalation matrix's Preparing of Sub distributor Invoicing and co-ordination with sub distributor for Business statement, Publicity expenses and commission bills Circulating the Sub distributor Invoices and follow up for outstanding payment Entering business statement of Sub - Distributor revenue in system for English and Hindi Closing on monthly basis & upload also the same Maintain the filing of sub - distributors Account / Ledger Confirmation from Distributor Show Description