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 Qualifications GRADUATION AND ABOVE Additional Requirements 1 2 Years’ experience Active listener, Analytical mind, good communication skills 1+ years’ experience working in an accounts receivable capacity