Merchant Billing Manager

Incentive Employee Type: Full-Time Industry: Banking - Financial Services
Sales - Marketing
Accounting - Finance Manages Others: Yes Job Type: Accounting
Finance
Management Required Education: 4 Year Degree Required Experience: At least 6 year(s) Required Travel: Negligible Relocation Covered: No Reference ID: 2396 Location: US-OH-Cincinnati Contact: Not Available Phone: Not Available Email: Send Email Now Fax: Not Available Company Overview 

Thank you for visiting Vantiv. We are delighted to welcome you to our new Company.

For 40 years, our team of committed professionals has made us one of the most trusted and respected organizations in the payment processing industry. Vantiv combines our strong history of success as Fifth Third Processing Solutions with a focus on innovation and an energized, entrepreneurial spirit.

Vantiv is much more than just a name. It's about bringing you innovative and forward-looking opportunities. It's about creating solutions tailored to your specific needs. And, it's about helping you reach your goals. We have built a solid foundation of success based on our integrity and commitment to our customers and we will continue to deliver that same great service.

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GENERAL FUNCTION:
Manages the Vantiv Billing Department. Assumes responsibility for the billing of all Vantiv products and services for both EFT and Merchant customers. Implements revenue assurance processes and procedures to ensure that all fees to customers, both revenue generating and pass-through, are billed accurately. Billing liaison to the Finance & Accounting departments within Vantiv for managing operational issues and implementing process improvement projects. Billing liaison with Bancorp, from the Business and IT divisions, for corporate management of billing data. Responsible for creation of financial reporting that is utilized by Senior Management and Finance & Accounting for tracking of current revenue and forecasting/trending of future reporting periods. Work with Auditors, both internal and external, to ensure that all audit controls are identified and the processes/procedures that are identified to mitigate risk are performed. Primary contact with all business unit personnel for enhancement requests to billing systems or changes to processes and procedures.

DUTIES & RESPONSIBILITIES:

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