What does a successful Financial Billing Analyst I do at Fiserv?
Support the day-to-day functions of the Finance Shared Services billing team. Manage incoming requests, ensuring that colleagues and clients receive responsive, diligent, and outstanding support for a wide variety of revenue-impacting transactions. Deliver client satisfaction and help Fiserv achieve results by monitoring, processing, implementing, and recording complex transactions. Demonstrate product knowledge, company knowledge, and problem-solving skills.
What you will do:
Performs business analysis as it pertains to client database, researching billing history, posting invoices, preparing and validating billing feeds, trend analysis on results to determine data errors, and validation of corrections to the data prior to invoicing clients.
Ensures client billing is recorded timely and accurately for revenue cycles. Prioritizes tasks and adheres to communicated timelines.
Reviews client contracts for action and implementation. Verifies exceptions and audit reports.
What you will need to have:
Professional work experience or internship experience.
What would be great to have:
Bachelor’s degree or a combination of work, education, and military experience.
Excel, Oracle, MS Dynamics, or SAP