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The Coordinator, Cash Management & Client Payments will maintain the agency's cashbook, monitor cash transactions, reconcile cashbook entries, manage client payment queries, and assist in artist account reconciliations. The role also involves facilitating agent communication, overseeing deposit applications, and ensuring compliance with payment documentation.

The Coordinator, Cash Management will maintain the agency's cashbook, monitor cash transactions, reconcile daily records with bank statements, and manage all client payment matters. This role also involves liaising with clients and agents, ensuring accurate payment processing, improving operational efficiency, and delivering exceptional customer service, while providing coverage for colleagues when needed.

As a Coordinator, Client Payments at UTA, you will manage artist account balances, prepare artist statements, communicate with managers and agents, track compliance, and provide customer service. You will ensure accurate financial records and handle deposits and refunds. This role requires proficiency in accounting, particularly using NetSuite, and strong communication and organizational skills.