Responsibilities:

Assist with revenue recognition by ensuring it’s done timely in our financial system
In-depth knowledge of account receivables management and cash applications
Review newly executed Issuer and Acquirer contracts to assess Visa's contractual pricing obligations
Log and maintain key contract terms in the contract database. Analyze newly executed contracts to assess appropriate billing and accounting implications
Prepare 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
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 serve 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 office will be confirmed by your hiring manager.