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Client Operations Finance Associate
Job Summary
A company is looking for a Member of Client Operations, Finance.
Key Responsibilities
- Manage operational processes related to client invoicing and payment applications
- Respond to client inquiries regarding billing account balances and provide accurate explanations
- Collaborate with cross-functional teams to resolve client payment or balance-related issues
Required Qualifications
- 2+ years of experience in an Accounts Receivable or client-facing role focused on account reconciliation
- Proven experience in accurately maintaining client account billing balances
- Strong understanding of payment application processes and their impact on client accounts
- Experience in reconciling payments to client accounts and resolving discrepancies
- Demonstrated proficiency in accounting software or ERP systems used for payment processing
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COMPLETE JOB DESCRIPTION
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Company Overview
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