• Oversee the preparation, review, and timely delivery of client and carrier invoices. • Ensure alignment of billing allocations based on client and carrier instructions. • Provide support for high-value, complex, or exception billing scenarios. • Supervise processing of fee agreements and managing of internal fee allocations in alignment with client and carrier requirements. • Review calculation of surplus lines tax obligations for accuracy and alignment with state regulations. • Supervise coordination with accounting to confirm carrier payment terms and ensure smooth payment processing. • Monitor SOX compliance documentation to ensure adherence to billing and audit requirements. • Serve as an escalation point for complex accounting discrepancies related to billing and payments. • Oversee preparation of premium finance quotes for viable accounts. • Review carrier audits for accuracy and partner on corrective actions as needed. • Provide coaching, feedback and support to Billing Analysts. • Assign workloads, monitor productivity and ensure adherence to standards.