What does a successful Billing Supervisor do at Fiserv?
You will lead a team as they perform client billing processes for a division of Fiserv. You will lead in revenue and cost saving opportunities and identify and implement process improvements in the billing organization. You will actively engage with associates through coaching and mentoring activities. You will interpret contract language and accurately reflect terms to the client invoice. You will be involved in regular interaction with multiple Fiserv business units and extensive exposure to new products and services. You manage data sources and pricing conditions. You will embrace and drive change in the billing organization.
What you will do:
Provide support for a variety of revenue impacting transactions
Monitor, process, implement, and record complex billing transactions
Oversee the day-to-day functions of the Shared Services billing team. This includes month end close processes, controls for invoicing, financial systems trending, and preparing financial and business-related analysis for multiple business divisions.
Manage a team of billing analysts with ownership for gathering of information, validation of data, creation of client billing, and distribution to cross functional internal teams. This role will represent billing in projects for migration, integration, and shared services strategies.
Validate billing inputs from Fiserv business partners for accurate billing. Drive team initiatives and coordinate individual activities to meet goals.
Collaborate and plan with other team leads on process and system changes.
Assist with SOX compliance and audit activities.
Travel required: Occasional travel for training and special projects may be requested
What you will need to have:
Bachelor’s degree in Business, Accounting, Finance or related field
5+ years of work in Billing and/or related discipline
Strong Excel Skills including Pivot Tables, VLOOKUP and Macros
What would be great to have:
#LI-VA1
R-10346202
