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 recent client set-up with Regional Finance Director
Work with SBUs to help solve cash application issues for intercompany transfers as necessary