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Nuvei

Billing Analyst

Posted 10 Days Ago
Be an Early Applicant
In-Office
Sydney, New South Wales
Junior
In-Office
Sydney, New South Wales
Junior
The Billing Analyst role involves managing billing accuracy, validating pricing, handling payments, and supporting financial processes in a detail-oriented manner.
The summary above was generated by AI

The world of payment processing is rapidly evolving, and businesses are looking for loyal and strategic partners, to help them grow.


Meet Nuvei, the Canadian fintech company accelerating the business of clients around the world. Nuvei's modular, flexible and scalable technology allows leading companies to accept next-gen payments, offer all payout options and benefit from card issuing, banking, risk and fraud management services. Connecting businesses to their customers in more than 200 markets, with local acquiring in 50 markets, 150 currencies and 700 alternative payment methods, Nuvei provides the technology and insights for customers and partners to succeed locally and globally with one integration.


At Nuvei, we live our core values, and we thrive on solving complex problems. We’re dedicated to continually improving our product and providing relentless customer service.   We are always looking for exceptional talent to join us on the journey!


Your Mission 

We’re seeking a detail-oriented Billing Analyst to support the ANZ Revenue Assurance team in managing billing accuracy, pricing validation, and financial processes. This junior-level role is ideal for someone looking to build a career in billing, finance operations and payments while supporting the day-to-day accuracy of billing and collections processes.


Key Responsibilities

Billing & Merchant Support

  • 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

Payments & Collections

  • Manage direct debit processes for fees and chargebacks:
    • Prepare workbooks and reconciliations
    • Apply adjustments and prepare upload files
    • Monitor rejections, send notifications, and track outstanding fees

Financial Controls & Reporting

  • Support monthly reconciliations and reporting processes
  • Contribute to continuous improvement of billings and revenue assurance controls

Team & Business Support

  • Assist with other ad-hoc tasks as required by the team and business

Requirements
  • 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.

Nuvei is an equal-opportunity employer that celebrates collaboration and innovation and is committed to developing a diverse and inclusive workplace. The team at Nuvei is comprised of a wealth of talent, skill, and ambition. We believe that employees are happiest when they’re empowered to be their true, authentic selves. So, please come as you are. We can’t wait to meet you. 

Top Skills

Excel
Power Query

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