Senior Billing Professional

Calling all innovators – find your future ’re Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another millions of times a day – quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we’re involved.

If you want to make an impact on a global scale, come make a difference  Title Senior Billing Professional What does a successful Senior Financial Billing Analyst do at Fiserv?

Join the dynamic Finance Shared Services billing team and be the heartbeat of our operations. Manage incoming requests ensuring colleagues and clients receive responsive, and diligent support for a variety of revenue-impacting transactions. You will help lead and deliver unparalleled client satisfaction and help monitor, process, implement, and record complex transactions with precision and exceptional problem-solving abilities.

What you will do:

Prepare analysis and reporting on month-end close processes for invoicing and financial systems processes.

Map new products or expansion plans in collaboration with Credit, Debit, Fraud, Voice, Network, Merchant, and Output Services divisions.

Engage in quarterly and annual audit reviews.

Represent in projects for migration, integration, and shared services strategies.

Conduct recovery of automated billing files, billing accuracy testing, and validation of results.

Prepare quantitative analysis, synthesize data and sales information, and develop actionable recommendations.

Identify efficiencies and process improvements for invoicing completeness and accuracy.

What you will need to have:4+ years of professional experience in billing, accounting, business, math, statistics or finance

Microsoft Excel (including large data sets, VLOOKUP, and Pivot tables).Bachelor’s degree

What would be great to have:

Order-to-Cash experience within an Enterprise Resource Planning (ERP) platform (SAP, Oracle, or similar)
Experience performing business analysis tasks related to client databases, billing history, research, and invoice posting.

Experience in validating billing feeds and trend analysis.

Experience ensuring accuracy and timeliness in client billing.

How you’ll work:

This role is on-site Monday through Friday. Fiserv considers in-person collaboration to be an essential part of this role as in-person office experiences help you with your overall onboarding experience and leads to stronger productivity.

This role requires the use of a computer and audio equipment.

Sponsorship:

You must currently possess valid and unrestricted U.S. work authorization to be considered for this role. Individuals with temporary visas including, but not limited to, F-1 (OPT, CPT, STEM), H-1B, H-2, or TN, or any candidate requiring sponsorship, now or in the future, will not be considered for this role.

Benefits at Fiserv:

Fuel Your Life program to support your physical, financial, social, and emotional well-being

Paid holidays and generous time away policies

No-cost mental health support through Employee Assistance Programs Living Proof program to recognize your peers’ extra effort with points redeemable for rewards

Eight Employee Resource Groups to foster a collaborative culture and expand your network

Unparalleled professional growth with training, development, and internal mobility opportunities

Medical, dental, vision, life, and disability insurance options available from day one Retirement planning including 401k match and discounted shares with the Employee Stock Purchase Plan Tuition assistance and reimbursement program

Paid parental and military leave#LI-CR1

This role is not eligible to be performed in…