Client Finance Manager

Description:

Company Description

• Responsible to meet monthly billing deadlines to support expected cash flow
• Training and onboarding new billers (3 months) – system process and concept (workflow, how to communicate with other departments)
• Manages all billing and client set up for Analytics due to more complex SOWs and billing requirements
• Runs D&B reports as needed for new and existing clients
• Issues, collects and files New Client Package (Credit application, Client Info sheet, W9, AOR)
• Manage Client Finance staff – weekly status reviews with billers, client credit approvals, resolving and escalating discrepancies
• Manage Fastpay – resolving discrepancies and escalating issues
• Dynamics System – liaison with support for Billing module maintenance and issues
• Address billing and media vendor issues with planning & buying teams
• Managed reconciliation packets to clients
• Initial billing kickoff call with clients and direct client follow up for any billing questions or concerns
• Audit support – answer auditor questions