Accounting Manager

• Respond to inquiries received by phone and in writing from clients and brokers.
• Contact clients and brokers by phone and email to arrange payment agreements.
• Understand our clients' needs and provide timely and appropriate advice.
• Process all documents related to transaction cancellations and/or terminations.
• Accurately process and verify payments received.
• Effectively manage follow-ups on collections, ensuring all relevant elements are considered in decision-making.
• Prepare various collection letters.
• Verify and enter banking information, review new accounts or policies, and modify the payment schedule.
• Address and resolve certain issues related to payments, disbursements, payment agreements, payment methods, and discrepancies between accounts or policies.
• Perform necessary transactions to support the resolution of received requests and agreements made.

Accounting Service Representative I

Accounting Specialist, Direct Distribution

Senior Accounting Analyst – Touring Show Operations

Analyste Comptable – Opération des spectacles de tournées

Accounting Technician