Ensure monthly and incremental fees are billed to the client

Project manage Client Accruals/Year-End Billing

Act as point of contact for all Regional Finance Director questions

Follow up with clients to ensure timely client payments

Work with clients to confirm check remittance details for Accounting as necessary

Review monthly reports posted by Media Reconciliation Supervisors to track overall progress of discrepancies by client

For new clients, manage new client set-up with Regional Finance Director

Work with SBUs to help solve cash application issues for intercompany transfers as necessary

Provide quality customer service via processing.

EXL

Senior Executive-Back Office-Finance & Accounting