Sr Associate, Accounts Payable

Year    Gurgaon, Haryana, India

Job Description


Calling all innovators \xe2\x80\x93 find your future at Fiserv. We\xe2\x80\x99re 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 \xe2\x80\x93 quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we\xe2\x80\x99re involved. If you want to make an impact on a global scale, come make a difference at Fiserv. Job Title Sr Associate, Accounts Payable for Billing (Professional \xe2\x80\x93 Finance Shared Services) What does a successful Billing Professional do at Fiserv?

  • Significantly contributes to the revenue cycle through collaboration and attention to detail.
  • Ensure timely and accurate client billing to generate revenue for Fiserv line of business.
  • Interpret contract language, perform variance / trend analysis, and manage data accurately.
  • A change leader who drives process improvements and work within team to achieve goals. Enhance service levels, increase capacities, and address evolving needs of the business.
What You will do:
  • Assume ownership of billing processes for an assigned book of business, including contract analysis, data preparation, billing, and variance trending.
  • Accumulate source data from multiple sources, perform data consolidation, and data cleaning.
  • Review and analyze complex and multi-business unit client contracts for proper billing set up; work with account management and product teams to ensure client is billed as expected.
  • Review processes to drive continuous improvement, leverage automation tools and best practices. Acts as liaison with Clients and other departments, divisions, and organizations to research and resolve client inquires and issues.
  • Uses strong analytic skills to solve problems and make decisions based on limited precedents or guidelines.
  • Transitioning onshore work from initiation to stabilization and implementing best practices post migration.
  • Think from client perspective and assess to identify root causes of issues and monitor end results / overall compliance.
  • SOX compliance mind-set for shared service environment and adhere to process SLA/KPI.
  • Manage conflict situations effectively and work positively under pressure keeping end-result in mind.
  • Think out of the box and resulting into dollar benefits for the organization. Resolve customer escalations in a timely manner. Able to partner with internal and external parties (e.g., clients, auditors, and management) to drive resolution and continual progress.
What you will need to have:
  • Bachelor\xe2\x80\x99s degree in accounting or finance. 2-5 years of Finance, Data Analytics, Accounting and/or Billing experience.
  • Prior experience with automation tools such as Alteryx, Power Automate and Power BI. Advanced capabilities with Microsoft Excel and other Microsoft Windows applications.
  • Prior experience with large ERPs such as SAP, Oracle or Peoplesoft. Ability to collect, aggregate, analyze and interpret data.
  • Demonstrates critical thinking skills, interpersonal skills, and technical acumen.
  • Excellent written and verbal communication skills. Flexible, self-starter who is willing to take initiative in a fast-paced and dynamic environment and meet required deadlines.
  • Ability to act as a liaison with Clients and other departments, divisions, and organizations. Strong situational and time management capabilities in high pressure situations.
  • Ability to conceptualize innovative approaches to modernize processes.
What would be great to have:
  • Adaptability and ability to work in US shift timings, as per business needs.
  • Ready to travel if required.
Thank you for considering employment with Fiserv. Please:
  • Apply using your legal name
  • Complete the step-by-step profile and attach your resume (either is acceptable, both are preferable).
What you should know about us: Fiserv is a global fintech leader with 40,000-plus (and growing) associates proudly serving clients in more than 100 countries. As a FORTUNE\xe2\x84\xa2 500 company, one of Fast Company\xe2\x80\x99s Most Innovative Companies, and a top scorer on Bloomberg\xe2\x80\x99s Gender-Equality Index, we are committed to excellence and purposeful innovation. Our commitment to Diversity and Inclusion: We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation. Warning about fake job posts: Please be aware of fraudulent job postings that are not affiliated with Fiserv. Fraudulent job postings may be used by cyber criminals to target your personally identifiable information and/or to steal money or financial information. Any communications from a Fiserv representative will come from a legitimate business email address. We will not hire through text message, social media, or email alone, and any interviews will be conducted in person or through a secure video call. We won\xe2\x80\x99t ask you for sensitive information nor will we ask you to pay anything during the hiring process. We also won\xe2\x80\x99t send you a check to cash on Fiserv\xe2\x80\x99s behalf. If you see suspicious activity or believe that you have been the victim of a job posting scam, you should report it to your local law enforcement.

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Job Detail

  • Job Id
    JD3144858
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Gurgaon, Haryana, India
  • Education
    Not mentioned
  • Experience
    Year