Financial Billing Analyst I
What does a successful Financial Billing Analyst I do?
The Billing Analyst creates revenue-impacting client billing records using multiple data sources, ensuring timely and accurate document delivery.
What will you do:
• Use multiple database management tools to process client records
• Ensure compliance with policy and audit controls
• Create financial trending from invoice activity and prepare business-related analysis as needed
• Assist clients with dispute resolution through detailed communication of findings from research and data analysis
• Provide clear and consistent communication to client partners regarding billing activity and balances
• Ensure that revenue and receivables are properly recorded within the ERP system through billing activity and during month end close
• Identify and recommend opportunities for process efficiencies
What you will need to have:
• Bachelor’s degree in Business, Finance, Accounting or related field required
What would be great to have:
• Advanced Excel skills required (VLOOKUP, pivot tables, etc.)
• Billing or Order to cash experience using SAP, Oracle, or other ERP system
This role is not eligible to be performed in Colorado, California, New York or Washington.
Please note that salary ranges provided for this role on external job boards are salary estimates made by outside parties and may not be accurate.
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).
Fiserv is an Equal Employment Opportunity Employer, and it is the Company’s policy to make all employment decisions without regard to race, color, religion, creed, age, sex, national origin, veteran status, disability (as long as the individual is able to perform the essential functions of the job with or without reasonable accommodation), and any other characteristic protected by Law.