Professional, Accounts Payable - Gurgaon @ Fiserv

• Significantly contributes to the revenue cycle through collaboration and attention to detail.
• Ensure timely and accurate client billing to generate revenue for Fiserv line of business.
• Interpret contract language, perform variance / trend analysis, and manage data accurately.
• A change leader who drives process improvements and work within team to achieve goals. Enhance service levels, increase capacities, and address evolving needs of the business.

What You will do:

• Assume ownership of billing processes for an assigned book of business, including contract analysis, data preparation, billing, and variance trending.
• Accumulate source data from multiple sources, perform data consolidation, and data cleaning.
• Review and analyze complex and multi-business unit client contracts for proper billing set up; work with account management and product teams to ensure client is billed as expected.
• Review processes to drive continuous improvement, leverage automation tools and best practices. Acts as liaison with Clients and ot her departments, divisions, and organizations to research and resolve client inquires and issues.
• Uses strong analytic skills to solve problems and make decisions based on limited precedents or guidelines.
• Transitioning onshore work from initiation to stabilization and implementing best practices post migration.
• Think from client perspective and assess to identify root causes of issues and monitor end results / overall compliance.
• SOX compliance mind-set for shared service environment and adhere to process SLA/KPI.
• Manage conflict situations effectively and work positively under pressure keeping end-result in mind.
• Think out of the box and resulting into dollar benefits for the organization. Resolve customer escalations in a timely manner. Able to partner with internal and external parties (e.g., clients, auditors, and management) to drive resolution and continual progress.

What you will need to have:

• Bachelors degree in accounting or finance. 2-5 years of Finance, Data Analytics, Accounting and/or Billing experience.
• Prior experience with automation tools such as Alteryx, Power Automate and Power BI. Advanced capabilities with Microsoft Excel and other Microsoft Windows applications.
• Prior experience with large ERPs such as SAP, Oracle or Peoplesoft. Ability to collect, aggregate, analyze and interpret data.
• Demonstrates critical thinking skills, interpersonal skills, and technical acumen.
• Excellent written and verbal communication skills. Flexible, self-starter who is willing to take initiative in a fast-paced and dynamic environment and meet required deadlines.
• Ability to act as a liaison with Clients and other departments, divisions, and organizations. Strong situational and time management capabilities in high pressure situations.
• Ability to conceptualize innovative approaches to modernize processes.

What would be great to have:

• Adaptability and ability to work in US shift timings, as per business needs.
• Ready to travel if required