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About this job
Azam TV is Hiring!
Job Title: Corporate Revenue Coordinator
This Corporate Revenue Coordinator will first track adverts and sponsorship finance alignment but in all times will also play the goal of being a bridge between ground sales team, adverts sales, sponsorships, marketing, and the company finance department. He is the ground finance/distribution/adverts/coordination and resolution network at the office corner.
Key Responsibilities
Responsible for helping with all account management of sales and marketing and other partners (Adverts/sponsorships and related).
Payment/cheque follow-ups with adverts and sponsorship clients and corporates, especially government agencies.
Coordinating accounting/finance activities between sales & adverts and finance (a liaison between sales and finance).
Responsible for hardware sales order processing and release of orders to stores and follow-up on deliveries and the end process.
Responsible for reporting all deliveries with FIFO alignment to field sales staff/sales.
Responsible for all deposit detection and alignment to corporate and agent accounts in relation to revenue monitoring.
At the end of each month, will help prepare all invoices for corporates and related customers and at any time tea.
Delivering invoices physically and via emails for both adverts and corporates.
Responsible for helping to handle repair center invoice preparation.
Technically, he will also be an advisor on finance management in relation to sales/adverts efficiency.
Align & support clients and adverts freelancers in understanding/leading processing their statements plus commissions.
Will play a great role in liaising with the Data entry section on communication about shortfalls in databases.
Will help to ensure the adverts and sponsorship are aligned well with the client's advertisement and timely wishes.
Responsible for any other associated duties assigned to you.
Key Responsibilities (Performance Metrics)
100% timely financial attainment on adverts and corporate sales.
Helping 100% sales, sponsorship, adverts, and marketing on finance translation and its management.
Meet 100% schedule for adverts as per payment FIFO.
Monthly report for communication status and challenges with its way forward.
Timely report on daily, weekly, and monthly.
Timely resolution on all Azam Stakeholders in relation to Finance.
Updating records for all partners.
Additional Responsibilities:
Responsible for forecasting the delivering processes and advice the management.
Responsible for all CRDB and NMB payments updates about detected and undetected deposits.
Will be in charge of gap filling during weekend selling and subscription processing so that the company does not miss out on great sales that normally happen over the weekend.
Communication for Finance Resolutions Matrix related to all operation corners which have direct connections to finance matters (price changes, marketing, sales, IT, and finance angles). He will be responsible for translating financial statements to agents in case of understanding issues.
Responsible for the retrieval of all banking deposits done by our partners and aligning them with staff in the department accordingly.
Qualifications:
Bachelor's Degree/Diploma in Accounting, Banking, or Finance.
Computer skills, especially in Word, Excel, PowerPoint.
Proficiency in all accounts and finance data recording systems.
Excellent communication and presentation skills.
Excellent customer service skills and good PR.
Well-developed problem-solving and analytical skills of behavior.
Experience of at least 3 to 5 years in handling/supervising direct accounting processes and its data analysis.
How to Apply:
Please submit your CV to recruitment@azam-media.com
Application Deadline: 20th May 2026
Job Title: Corporate Revenue Coordinator
This Corporate Revenue Coordinator will first track adverts and sponsorship finance alignment but in all times will also play the goal of being a bridge between ground sales team, adverts sales, sponsorships, marketing, and the company finance department. He is the ground finance/distribution/adverts/coordination and resolution network at the office corner.
Key Responsibilities
Responsible for helping with all account management of sales and marketing and other partners (Adverts/sponsorships and related).
Payment/cheque follow-ups with adverts and sponsorship clients and corporates, especially government agencies.
Coordinating accounting/finance activities between sales & adverts and finance (a liaison between sales and finance).
Responsible for hardware sales order processing and release of orders to stores and follow-up on deliveries and the end process.
Responsible for reporting all deliveries with FIFO alignment to field sales staff/sales.
Responsible for all deposit detection and alignment to corporate and agent accounts in relation to revenue monitoring.
At the end of each month, will help prepare all invoices for corporates and related customers and at any time tea.
Delivering invoices physically and via emails for both adverts and corporates.
Responsible for helping to handle repair center invoice preparation.
Technically, he will also be an advisor on finance management in relation to sales/adverts efficiency.
Align & support clients and adverts freelancers in understanding/leading processing their statements plus commissions.
Will play a great role in liaising with the Data entry section on communication about shortfalls in databases.
Will help to ensure the adverts and sponsorship are aligned well with the client's advertisement and timely wishes.
Responsible for any other associated duties assigned to you.
Key Responsibilities (Performance Metrics)
100% timely financial attainment on adverts and corporate sales.
Helping 100% sales, sponsorship, adverts, and marketing on finance translation and its management.
Meet 100% schedule for adverts as per payment FIFO.
Monthly report for communication status and challenges with its way forward.
Timely report on daily, weekly, and monthly.
Timely resolution on all Azam Stakeholders in relation to Finance.
Updating records for all partners.
Additional Responsibilities:
Responsible for forecasting the delivering processes and advice the management.
Responsible for all CRDB and NMB payments updates about detected and undetected deposits.
Will be in charge of gap filling during weekend selling and subscription processing so that the company does not miss out on great sales that normally happen over the weekend.
Communication for Finance Resolutions Matrix related to all operation corners which have direct connections to finance matters (price changes, marketing, sales, IT, and finance angles). He will be responsible for translating financial statements to agents in case of understanding issues.
Responsible for the retrieval of all banking deposits done by our partners and aligning them with staff in the department accordingly.
Qualifications:
Bachelor's Degree/Diploma in Accounting, Banking, or Finance.
Computer skills, especially in Word, Excel, PowerPoint.
Proficiency in all accounts and finance data recording systems.
Excellent communication and presentation skills.
Excellent customer service skills and good PR.
Well-developed problem-solving and analytical skills of behavior.
Experience of at least 3 to 5 years in handling/supervising direct accounting processes and its data analysis.
How to Apply:
Please submit your CV to recruitment@azam-media.com
Application Deadline: 20th May 2026