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Support staff in monthly and quarterly billing cycles while monitoring contracts, adjustments, and/or amendments
Effectively collaborate with various departments, vendors, and clients on an as needed basis
Collect on delinquent client accounts and address/identify billing discrepancies
Handle general inquiries and field issues appropriately to Finance team members
Maintain monthly AR reporting, cash collection trends, and month-end reports
Assist to reconcile data, invoice, and collection status for buy side/sell side clients
Adopt ad-hoc projects as needed
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