Support monthly billing cycles, prepare invoices and review invoices for accuracy.
Follow up with clients regarding past due accounts receivable balances.
Effectively manage accounts receivable balances to ensure low DSO metrics.
Monitor emails and respond to clients/internal staff regarding billing and collection items.
Run ad-hoc reports in systems to answer customer questions.
Manage data in Excel using vlookups, pivot tables, filters etc.
Process, record and reconcile client payments .
Assist with the completion of miscellaneous tasks as they arise.
Perform other duties and projects related to role as assigned.