Job Summary

• Serve as a lead team member responsible for monitoring, assigning, and responding to inquiries received through the Revenue Operations email inbox from external clients and internal business partners, including ad hoc reporting requests.
• Create and distribute customized quarterly fee summaries for an assigned book of business, including completion of required quality control reviews.
• Independently manage Accounts Receivable collection efforts by documenting all client communications, providing monthly status updates, and escalating and resolving issues as they arise.

Matching Summary

Salary

Base: $60,000 - $90,000 /Yr; Bonus/Equity: Eligible for annual discretionary incentive compensation award; Benefits: Comprehensive benefits package including Medical, Dental, Vision, 401(k), Paid Time Off, Holidays

Skills & Requirements

Key Requirements

• 1-3 years relevant client service and finance experience
• Undergraduate degree required (accounting/finance preferred)
• Ability to work independently

Work Rights