Finance Shared Service Analyst I (BB-41037)
Found in: Talent IN
Description:GENERAL DUTIES & RESPONSIBILITIES• These duties and responsibilities represent the functions in the Billing and Partner Paymentgroups.• Captures, documents and tracks all product and services sold using existing billing systems andtracking databases.• Monitors transactions through implementation and reviews for accurate and consistent billingmonth over month.• Reviews and enters contract information into billing system.• Ensures all monthly billing data is loaded and accounted for in the billing system.• Monitors and notifies billing specialist when contract/services are implemented, amended and/orrenewed.• Communicates with and provides reporting to business units and Finance.• Ensures integrity of data flowing into billing systems is accurate and complete.• Assists with system balancing process and prepares process documentation.• Works with implementations team to ensure timely billing as services are added orimplemented.• Automates production files.• Attends project meetings and work with various levels of business and IT staff.• Participates in user acceptance testing.• Validates rate changes in the billing system and through the first two monthly invoicecycles.• Initiates system review requests when billing system requires IT investigation.• Participates in internal/external audit testing.• Identifies, develops and implements process improvements within existing billing platforms andprocesses.• Other related duties assigned as needed.EDUCATION REQUIREMENTSBachelor's degree or the equivalent combination of education, training, or work experience.GENERAL KNOWLEDGE, SKILLS & ABILITIES• Ability to read and interpret contracts• Basic knowledge of the business• Understands basic accounting concepts and contract language• Communicates ideas both verbally and in written form in a clear, concise, and professionalmanner• Proficient in the use of basic office equipment and tools as well as applications specific tofinancials and billing systems/processes• Works well in an environment with firm deadlines; results oriented• Ability to multi-task and adjust schedules to meet deadlines in a fast-paced environment• Ability to maintain confidentialityFIS JOB LEVEL DESCRIPTIONDeveloping professional role. Fundamental knowledge of basic skills/concepts with moderate level ofproficiency. Works under close to moderate supervision with limited latitude for independentjudgment. Works with management or Senior peers on non-complex projects or as part of a team onmore-complex projects, to learn through experience. Is an active team member, shares ideas andsuggestions appropriate for level of experience. Typically requires one to three years relatedbilling/contract experience.Privacy StatementFIS is committed to protecting the privacy and security of all personal information that we processin order to provide services to our clients. For specific information on how FIS protects personalinformation online, please see the Online Privacy Notice.Sourcing ModelRecruitment at FIS works primarily on a direct sourcing model; a relatively small portion of ourhiring is through recruitment agencies. FIS does not accept resumes from recruitment agencies whichare not on the preferred supplier list and is not responsible for any related fees for resumessubmitted to job postings, our employees, or any other part of our company.#pridepass This employer is a corporate member of myGwork, the business community for LGBTQ+ professionals, graduates, inclusive employers & anyone who believes in workplace equality.
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