Fiserv - Coral Springs, FL

posted about 2 months ago

Full-time
Coral Springs, FL
10,001+ employees
Professional, Scientific, and Technical Services

About the position

As a Financial Billing Analyst at Fiserv, you will play a crucial role in the revenue cycle by ensuring timely and accurate client billing for a specific line of business. Your primary responsibility will be to analyze and interpret contract language to ensure that billing reflects the agreed-upon terms. You will operate as an internal subject matter expert, providing guidance and support to both your immediate work group and other departments within the organization. This position requires a collaborative approach, as you will work cross-functionally to manage new client billing setups and renewals, ensuring that all client contracts are reviewed and analyzed for proper billing practices. In this role, you will perform invoice analysis and variance research, addressing any discrepancies that may arise. You will also be responsible for researching and resolving client inquiries and issues related to invoicing, which will involve direct interaction with clients and other internal stakeholders. Your ability to communicate effectively and provide solutions will be essential in maintaining strong client relationships and ensuring satisfaction with the billing process. Overall, your contributions as a Financial Billing Analyst will significantly impact the efficiency and accuracy of the billing process at Fiserv, helping to drive the company's success in the financial technology sector.

Responsibilities

  • Operate as an internal subject matter expert and resource for assigned Fiserv billing functions.
  • Manage new client billing setup as well as client renewals.
  • Review and analyze client contracts for proper billing; work cross-functionally to ensure clients are billed as expected.
  • Perform invoice analysis and variance research.
  • Research and resolve client inquiries and issues.
  • Interact with clients and other internal stakeholders on all questions concerning invoicing and problem resolution.

Requirements

  • Bachelor's Degree preferred in Accounting, Finance, Mathematics, Computer Science, Data Analytics, or related field.
  • Experience with Microsoft Excel and other Microsoft Windows applications.

Nice-to-haves

  • +/-1 year experience in Accounting, Billing Bookkeeping, Finance, Treasury, Banking, or Data Analytics.
  • Intermediate capabilities with Microsoft Excel and other Microsoft Windows applications.
  • Experience with large ERPs such as SAP, Oracle or Peoplesoft is a plus.
  • Aptitude with Accounting/Bookkeeping.
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