This role is responsible for all aspects of the clients’ billing and accounting activities, ensuring timeliness, and accuracy of inputs/outputs relating to member billing activities. This hands-on role requires good accounting and finance background, data management/ queries skills, team handling skills and taking a solutions-oriented approach. This team will be responsible for:

Manage a team of 10-15 SFA’s/ FA’s including onboarding, mentoring as well as performance development and review.
In-depth knowledge of account receivables management and cash applications
Co-ordinate amongst multiple stakeholders globally to ensure process alignment and smooth operations.
Review newly executed Issuer and Acquirer contracts to assess Visa's contractual pricing obligations
Review complex pricing adjustment calculations (both accrual and cash basis)
Provide guidance to the Billing team on appropriate billing system changes related to contracts
Develop in-depth knowledge of Visa core billing and reporting systems
Develop new and maintain existing financial models to monitor revenue and pricing compliance on a monthly or quarterly basis
Review and approve complex journal entries and communicate complex business issues to the team or stakeholders
Experience in general accounting, flux analysis, reconciliations, manual journal entries and analytical research of accounting issues
Perform ongoing reviews of revenue operations’ process and controls to mitigate the risks of potential errors.
Contribute to continuous enhancements to increase value add and process simplifications
Establish and maintains relationships across a broad base of stakeholders, specifically regional teams and serves as a key point of contact for Rev Ops issues
Support ad-hoc analysis and projects, as needed
Working with multiple stakeholders to optimize pricing and product implementations and changes.
Reviewing contracts to assess Visa’s contractual pricing obligations.
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 the office will be confirmed by your Hiring Manager.