Client Operations Finance Associate
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
