Position Type : Full time
Type Of Hire : Experienced (relevant combo of work and education)
Education Desired : Bachelor of Accounting
Travel Percentage : 0%
GENERAL DUTIES & RESPONSIBILITIES
These duties and responsibilities represent the functions in the Billing and Partner Payment groups.
Captures, documents and tracks all product and services sold using existing billing systems and tracking databases.
Monitors transactions through implementation and reviews for accurate and consistent billing month 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/or renewed.
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 or implemented.
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 invoice cycles.
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 and processes.
Other related duties assigned as needed.
EDUCATION REQUIREMENTS
Bacheloru2019s 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 professional manner
Proficient in the use of basic office equipment and tools as well as applications specific to financials 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 confidentiality
FIS JOB LEVEL DESCRIPTION
Developing professional role. Fundamental knowledge of basic skills/concepts with moderate level of proficiency. Works under close to moderate supervision with limited latitude for independent judgment. Works with management or Senior peers on non-complex projects or as part of a team on more-complex projects, to learn through experience. Is an active team member, shares ideas and suggestions appropriate for level of experience. Typically requires one to three years related billing/contract experience.
Privacy Statement
FIS is committed to protecting the privacy and security of all personal information that we process in order to provide services to our clients. For specific information on how FIS protects personal information online, please see the
Sourcing Model
Recruitment at FIS works primarily on a direct sourcing model a relatively small portion of our hiring is through recruitment agencies. FIS does not accept resumes from recruitment agencies which are not on the preferred supplier list and is not responsible for any related fees for resumes submitted to job postings, our employees, or any other part of our company.
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