Billing Analyst supporting billing and invoicing processes for Payments Processing business in North America. Collaborating cross-functionally to ensure timely and accurate financial reporting activities.
Responsibilities
Prepare and process monthly manual billing for our Payment Processing business line in North America, including daily ACH bulk billing
Support the line manager in identifying and resolving control gaps within billing and invoicing processes
Assist with the reconciliation and billing of monetary adjustments accounts for US Acquiring
Prepare and analyze the aged receivable reports monthly
Communicate with clients and other departments, resolving issues, and providing clarifications, as needed, on a timely basis
Help drive continuous improvement to procedures and internal controls
Assist with the accurate and timely preparation, validation, and delivery of all billing reports
Perform all ad hoc tasks on request to support line manager and Financial Operations wider team
Requirements
A degree level education
At least 3+ years of relevant work experience
Ability to handle multiple activities successfully while adhering to strict deadlines
Advanced Excel and MS Office proficiency
Attention to detail with sound analytical skills
Strong verbal and written communication skills
Proven system investigative skills
A collaborative mindset with the ability to build strong relationships and work effectively across functions and global teams.
Benefits
25 days annual paid leave
4 days paid volunteering time a year through our Paysafe Giving initiative
health insurance
sports card
team events
company discounts
variety of soft skills, business and technical training programs
flexible working model - we encourage our employees to embrace our flexible working approach.
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