Fiserv is a global fintech and payments company with solutions for banking, global commerce, merchant acquiring, billing and payments, and point-of-sale.
About the role
We’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 at Fiserv. Found on 1752vc Careers, the job board for startup and VC roles.
What they're looking for
- 2+ years of experience in billing, finance, accounting, order-to-cash, or related business operations supporting invoicing, account maintenance, and transaction processing
- 2+ years of experience analyzing billing records, resolving discrepancies, and supporting recurring billing cycles or payment-related processes
- Proficiency with Microsoft Excel including large data sets, Macros, V Look-up, and Pivot tables
- Experience maintaining documentation and records to support billing accuracy, internal controls, and audit readiness
- Bachelor's degree or higher in Accounting, Finance, Business, or related field
- Experience supporting order-to-cash operations in a high-volume business environment (SAP, Oracle or similar)
More about this role
We’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 at Fiserv.
Billing Professional
As a Billing Professional, you will support billing operations by preparing, reviewing, and resolving billing activity that helps ensure accurate invoicing and timely revenue-related processing. You will work with finance, operations, and cross-functional business partners to support account maintenance, issue resolution, and billing accuracy. Your work helps strengthen operational consistency, client satisfaction, and the integrity of the order-to-cash process.
- Prepare, review, and process billing transactions to support accurate invoicing and timely completion of billing activities.
- Analyze billing data, account details, and transaction records to identify discrepancies and resolve exceptions.
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