Finance Analyst(Controllership/Accounting experience along with PowerBi preferred)

About Us

Visa is a world leader in payments technology, facilitating transactions between consumers, merchants, financial institutions and government entities across more than 200 countries and territories, dedicated to uplifting everyone, everywhere by being the best way to pay and be paid.

At Visa, you'll have the opportunity to create impact at scale — tackling meaningful challenges, growing your skills and seeing your contributions impact lives around the world.

Join Visa and do work that matters – to you, to your community, and to the world. Progress starts with you.

Job Description

This role is part of the Global Finance Shared Services (GFSS) organization supporting Global Revenue Operations. The Finance Analyst will support scale and efficiency across high-volume billing, collections, and cash application processes through system-driven execution. The role operates within defined processes to deliver high-quality, accurate, and timely outputs while meeting service level agreements (SLAs) and throughput expectations.

Responsibilities:

Execute invoicing, cash application, collections support, adjustments, and query resolution activities.

Manage high-volume receivable transactions including receipts, write-offs, and account clearing.

Ensure SLA adherence across billing, collections, and cash application cycles.

Support backlog management and throughput optimization to meet operational targets.

Monitor transaction accuracy and process adherence across workflows.

Identify process bottlenecks and escalate issues impacting delivery timelines or quality.

Contribute to automation, standardization, and efficiency initiatives within workflows.

Collaborate with cross-functional teams to resolve operational issues and improve cycle efficiency.

Support ad hoc analysis and operational reporting within revenue operations.

Visa requires at least 3 days in office, expectations of these days will be confirmed by your Hiring Manager.

Qualifications

Qualifications:

Bachelor’s or Master’s degree in Accounting, Finance, or related field.

4+ years of experience in high-volume billing, receivables, cash application, or collections processes.

Strong working knowledge of ERP systems and Microsoft Excel.

Ability to manage multiple workflows under tight timelines with high accuracy.

Strong process discipline with focus on quality and consistency.

Good analytical and problem-solving skills.

Effective communication skills and ability to work in a team-oriented environment.

Preferred Qualifications:

Experience in shared services or global delivery models.

Exposure to automation initiatives across invoicing, collections, or cash application.

Experience working with Oracle or similar ERP platforms.

Additional Information:

Strong attention to detail with focus on transaction accuracy.

Ability to work in a fast-paced, high-volume operational environment.

High ownership mindset for delivery and SLA adherence.

Leverages tools, automation, and Gen AI to improve productivity and operational efficiency.

Interest in continuous improvement and process optimization.