Associate Financial Analyst (Exp in Account receivables/Collections/Billing at Visa

Bengaluru, karnataka, India -

Full Time

Start Date

Immediate

Expiry Date

11 Jun, 26

Salary

0.0

Posted On

13 Mar, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounting, Pricing Updates, Cash Application, Billing Disputes, Reporting, Analysis, Reconciliation, Flux Analysis, Credit Generation, Backfills, Revenue Process, Invoicing, Payment Reconciliation, Stakeholder Management, Pricing Implementation, Microsoft Excel

Industry

IT Services and IT Consulting

Description

Company Description Visa is a world leader in payments technology, facilitating transactions between consumers, merchants, financial institutions and government entities across more than 200 countries and territories, dedicated to uplifting everyone, everywhere by being the best way to pay and be paid. At Visa, you'll have the opportunity to create impact at scale — tackling meaningful challenges, growing your skills and seeing your contributions impact lives around the world. Join Visa and do work that matters — to you, to your community, and to the world. Progress starts with you. Job Description Responsibilities: Assist with accounting, pricing updates, cash application, handling billing disputes, and preparing reports and analyses Process requests from customers both internal and external: answer billing questions, provide invoice copies, and update account information Reconcile pricing in the billing system to Customer quotes Month end reconciliation and flux analysis Collaborate with Sales and Sales ops to generate credits and backfills ensuring that policies and approvals are held to highest standards Assist with other aspects of the revenue process: prepare and send invoices, reconcile payments, address billing disputes, and resolve customer balances Collaborate with internal and external parties Perform special projects and ad hoc analyses as needed Working with multiple stakeholders to optimize pricing and product implementations and changes. Managing pricing setups, billing, and the related accounts receivable and accounting Analyzing revenue, fee drivers, client-reported data, and other related metrics to identify revenue opportunities and ensure the timeliness and accuracy of reported data. This is a hybrid position. Expectation of days in office will be confirmed by your hiring manager. Qualifications Masters’ degree or CPA preferred with at least 1-3 years of experience Good working knowledge of English Strong analytical and problem-solving skills Strong interpersonal skills Detail oriented Able to work independently in a cross-functional environment Comfortable working with a heavy volume of data Able to perform under pressure with tight deadlines, accustomed to a fast-paced and often ambiguous environment Able to contribute new ideas and solutions for current processes and to address business challenges Strong organizational and project-management skills: plan, organize, and adapt within a multi-tasking environment Able to simultaneously manage multiple issues and projects Self-motivated Willing to utilize and learn new technology to solve problems Strong skills in Microsoft Excel Experience working in an e-commerce environment with an understanding of payment industry is a plus Additional Information Visa is an EEO Employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status. Visa will also consider for employment qualified applicants with criminal histories in a manner consistent with EEOC guidelines and applicable local law. Job Family Group: Finance

Responsibilities

Responsibilities include assisting with accounting tasks such as pricing updates, cash application, handling billing disputes, and preparing various reports and analyses for internal and external customers. The role also involves collaborating with sales teams to generate credits and backfills while managing pricing setups, billing, and related accounts receivable processes.