RRemoteville
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Client Finance Analyst

Skills
Accounts ReceivableAd Hoc ReportingBusiness AdministrationClient BillingFinanceMicrosoft ExcelOracle Work In Process
Role

What the job involves

The main requirements, responsibilities and hiring steps.

Requirements

  • Bachelors- Business Administration
  • 1 year Accounting/Finance
  • Proficient in advanced functions and formulas to perform VLOOKUP, pivot tables, charts, graphs data.

Day to day

  • Proactively manage all billable and non-billable jobs (including media).
  • Work with agency teams in order to collect and enter estimates.
  • Monitor, open, and close jobs.
  • Prepare and analyze monthly Accounts Receivable (AR) and Work in Process (WIP) reports.
  • Schedule and lead monthly billing/job status meetings.
  • Coordinate monthly billings with shared service center ensuring timeliness and accuracy.
  • Monitor AR collection and pursue timely collection with continuous client follow-up, escalating issues as necessary.