Senior Executive-Back Office-Finance & Accounting

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 necessaryProvide quality customer service via processing.