A

ACI Worldwide

Real-time electronic payments software and SaaS

Financial Business Support Specialist

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeLimerick, IrelandNo salary listed

About the Job

Requirements

  • A bachelor's degree or equivalent work experience is essential.
  • At least 2 years of related customer service experience in a fast-paced, professional environment is required.
  • Familiarity with components and processes of the contract-to-cash cycle is required.
  • Experience with Microsoft Office is necessary.
  • The applicant must be currently authorized to work in Ireland on a full-time basis; employment visa or work-permit sponsorship is not available now or in the future.

Responsibilities

  • Serve as the primary contact for internal and external customers regarding contract administration and management, business support, and customer onboarding.
  • Understand contract terms and customer needs to ensure successful onboarding.
  • Resolve customer billing inquiries and disputes, generate reports, and conduct specialized research projects for internal and external customers.
  • Monitor, resolve, and respond to internal and external inquiries and disputes related to contracts and invoices, including contract research and invoice-related analysis.
  • Support customers throughout onboarding, including completing vendor setup forms.
  • Use the Jira ticketing system to log invoice disputes and help drive internal resolution; resolve issues and disputes within stated timelines.
  • Analyze and coordinate resolution of contract cancellations, maintenance audits, and CPI notifications.
  • Complete requests efficiently to ensure timely customer billing and contribute to timely revenue recognition.
  • Build trust and credibility with internal and external customers across numerous geographical locations.
  • Manage invoice and customer dispute resolutions, and distribute customer invoices by email, post, and electronic portals.
  • Collect and manage customer purchase order numbers to ensure accurate invoicing.
  • Adhere to corporate policies, including the ACI Code of Business Conduct and Ethics.
  • Perform other duties as assigned.

Desired Qualifications

  • Experience with Salesforce, Oracle, and Jira is an advantage.

About the Company

ACI Worldwide

Real-time electronic payments software and SaaS

ACI Worldwide provides real-time electronic payment and banking software and services to banks, financial institutions, merchants, and corporations. Its products are delivered as on-premises software and cloud-based SaaS solutions, covering payment processing, banking, and corporate payments. Customers license software, pay maintenance, and incur transaction-based fees for cloud services, with ongoing support and updates. ACI differentiates itself by offering a broad, mission-critical portfolio that spans traditional banking software and modern cloud-based payment solutions, serving a global client base with both financial institutions and merchants. Its goal is to enable fast, reliable payment processing and banking operations at scale, helping customers move money securely and efficiently across the world.

Company size
1,001-5,000
Company stage
IPO
Headquarters
Coral Gables, FL
Founded
1975

Recently Posted Jobs

Explore more opportunities at ACI Worldwide

See more jobs