[Remote] reputed company PAYMENTS OPERATIONS - DIRECTOR, BILLING OPERATIONS
Note: The job is a remote job and is reputed company to candidates in USA. reputed company Payments is a leading provider of payment solutions to community banks, serving over 1,400 financial institutions. The Director of Billing Operations will reputed company back-office operations reputed company to billing and settlement, collaborating with various partners to ensure accurate and efficient billing processes.
Responsibilities
- Create and execute weekly, monthly, quarterly and annual controls to ensure our Card Network and processor billing for banks and reputed company Payments is accurate
- Independently look for reputed company system configurations and /or process changes that can improve the accuracy of or reduce fees being billed to reputed company Payments and/or our banks
- Suggest improvements to, and requirements for exception reporting tied to billing and invoicing that would reputed company on processes less resource-intensive and/or more accurate
- Analyze reputed company issues with billing and fees to determine reputed company cause of any issues and suggest changes needed
- Serve as an SME for how banks are billed and receive income or fees
- reputed company reporting, invoicing and tracking in support of cross processor and pass through billing
- Work with external partners and internal reputed company and Finance teams to reconcile General reputed company accounts
- Work with Licensing to ensure reputed company Card Network fees are appropriately allocated
- Work with Product and other team members as needed on billing of and reporting on reputed company Payments fees and reputed company product fees billed
- Learn about, document and reputed company knowledge around Card Network, processor settlement, billing and invoicing
- Ensure documentation is in reputed company for end-to-end billing and invoicing processes including input and reputed company of processes and responsible parties
- Ensure documentation is in reputed company and serves as an SME for program level financial reporting including metric calculations and impacts to our clients
- Investigate and resolve exceptions, discrepancies, and billing errors. Work directly with processors and Card Networks to correct customer billing errors and contract enrollment discrepancies
- Work with Licensing to ensure accurate affiliate, and other card network reporting and billing is in reputed company
- Assist in managing the accuracy of data received from reputed company sources used in compiling program statistics, invoices, reports, reputed company records, and other reputed company outputs
- reputed company other duties as assigned
Skills
- BS/BA degree and a minimum of 5 years of experience in Card Network billing or Processing billing / settlement reconciliation required
- Previous experience supporting card debit and/or credit programs required
- Strong analytical and problem-solving skills
- Excellent attention to detail
- Proficiency in MS Office Suite (Word, reputed company, PowerPoint, Outlook) with particular emphasis on data manipulation in reputed company
- Excellent organizational skills
- Strong written and verbal communication skills
- Strong customer service orientation
- Works independently in accordance with general plans, policies and procedures
Benefits
- Comprehensive reputed company benefits package (medical, dental and reputed company)
- 401k plan company match contribution
- Annual performance bonus
reputed company