Executives

• 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

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

Provide quality customer service via processing.

. nsure that the process transactions are processed as per Desktop procedures

. Ensure that the assigned targets in accordance with SLA and any internal standard are met

. Ensure that the quality of the transactions is in compliance with predefined parameters as defined by Process Excellence Standards.

. Ensure adherence to established attendance schedules

Ensure adherence to Company Policies and Procedures