Job Description: Essential Duties and Responsibilities include the following. Other duties may be assigned.
Ensure monthly and incremental fees are billed to the client
Create Variance reports for review by internal teams
Pull Live billing and put together billing packets
Provide financial reporting to internal teams
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
Assist in gathering documentation for media audits
Provide quality customer service via processing.
Responsibilities: Ensure
Process transactions are processed as per defined standard operating procedures;
Assigned targets in accordance with SLA and any internal standard are met
Quality of the transactions is in compliance with predefined parameters as defined by Process Excellence Standards.
Any process changes are tracked in process update trackers and SOPs are refereshed half yearly/annually
Collaborate with other internal teams like investment, media reconciliation and corporate finance
Work with client for any issues and drive timely payment of invoices
Qualifications: Graduation/Degree in Commerce or Finance from a University or Government-recognized college with a degree program/diploma of 3 years or more
