Professional, Billing

Fiserv
Noida
Workplace: OnsiteFull timeFunction: Communications, PR & CommunityExperience: 2-5 yearsEducation: bachelorsSkills: ["Critical thinking","Interpersonal skills","Written communication","Verbal communication","Time management"]

Contribute to the payables and billing cycle by ensuring timely, accurate client billing and maintaining strong process quality. Own billing processes for an assigned book of business, handling contract analysis, billing, variance trending, and invoice processing. Gather, consolidate, and clean data; drive continuous improvement through automation and best practices; and act as a liaison to resolve client inquiries. Maintain SOX compliance and adhere to process SLA/KPIs.

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FursaFursa
Fiserv
Fiserv
1 day ago

Professional, Billing

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Source: Company careers pageValidated by: Fursa AI
Last checked: 18 hours agoStatus: Live

Job Summary

Contribute to the payables and billing cycle by ensuring timely, accurate client billing and maintaining strong process quality. Own billing processes for an assigned book of business, handling contract analysis, billing, variance trending, and invoice processing. Gather, consolidate, and clean data; drive continuous improvement through automation and best practices; and act as a liaison to resolve client inquiries. Maintain SOX compliance and adhere to process SLA/KPIs.
Location: Noida
Workplace: Onsite
Employment Type: Full time
Job Function: Communications, PR & Community
Seniority: Mid level

Key Responsibilities

  • •Contribute to the payables cycle by ensuring timely and accurate client billing to generate revenue.
  • •Work across PTP processes including invoice processing and validation, maintenance of error logs, and timely payment processing.
  • •Own billing processes for an assigned book of business, including contract analysis, data preparation, billing, and variance trending.
  • •Accumulate source data from multiple sources to consolidate and clean data for analysis and billing.
  • •Drive continuous improvement by reviewing processes, leveraging automation tools and best practices, and resolving client inquiries and issues while adhering to SOX compliance and SLA/KPIs.
Travel: Low travel

Key Requirements

  • •Bachelor’s degree in accounting or finance.
  • •2-5 years of Finance, Data Analytics, Accounts Payable and/or Billing experience.
  • •Experience with PTP processes including purchase requisitions/orders, non-PO processing, approval workflows, vendor maintenance, invoice processing and validation, and payment processing.
  • •Advanced capabilities with Microsoft Excel and other Microsoft Windows applications.
  • •Experience with automation tools (Alteryx, Power Automate, Power BI) and large ERPs such as SAP, Oracle, or Peoplesoft.
Experience:2-5 yearsFintechPayments
Education:Bachelor's in Accounting or finance
Skills:Critical thinkingInterpersonal skillsWritten communicationVerbal communicationTime management
Tech Stack:PTP processesAlteryxPower AutomatePower BIMicrosoft ExcelMicrosoft WindowsSAPOraclePeoplesoftSOX

Company Brief

Fiserv
Provides payments, processing services, risk management, and core banking technology to financial institutions, merchants, and businesses worldwide, enabling digital payments, account processing, and financial services integration.
Industry: Fintech Infrastructure
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Brookfield, United States
Founded: 1984
WebsiteLinkedIn