Seeking a detail-oriented professional to support the ANZ Revenue Assurance team in managing billing accuracy, pricing validation, and financial processes.
Job Description
* Validate new merchant pricing in the system.
* Review and update group pricing on a weekly/monthly basis.
* Respond to internal and external billing queries in a timely and professional manner.
Key Responsibilities
* Billing & Merchant Support
o Manage direct debit processes for fees and chargebacks.
o Prepare workbooks and reconciliations.
o Apply adjustments and prepare upload files.
o Monitor rejections, send notifications, and track outstanding fees.
* Financial Controls & Reporting
o Support monthly reconciliations and reporting processes.
o Contribute to continuous improvement of billings and revenue assurance controls.
* Team & Business Support
o Assist with other ad-hoc tasks as required by the team and business.
Qualifications
* Degree or diploma in Finance, Accounting, or related field.
* At least 2 years experience in billing and finance operations.
* Advanced Excel skills required (e.g. pivot tables, formulas, lookups).
* Power Query knowledge is a plus.
* Detail-focused with clear communication and teamwork skills.
* Ability to work both independently and collaboratively in a fast-pace environment.
Benefits
* Flexible working arrangements, with a hybrid office and home setup.
* A dynamic, inclusive, and supportive work environment fostering collaboration, innovation, and creativity.
* Opportunities for career growth, with a focus on internal promotions and employee development.
* A global bonus plan recognizing contributions across the organization.
* Volunteering programs that allow you to make an impact in the community.
* Employee recognition and reward programs acknowledge outstanding performance.
Nuovefinancing is an equal-opportunity employer that celebrates collaboration and innovation and is committed to developing a diverse and inclusive workplace.