#90852-en-us
impact on how we manage the payments for our subscribers.
You will work cross-functionally with other departments to monitor KPIs, create reporting and deliver projects, and strategic initiatives that will improve billing, collections, and reduce risk and fraud. Required to read, analyze, and interpret common metrics used to measure and monitor operational performance and improve performance.
Key Responsibilities:
Create and distribute daily, weekly, and monthly reports in the areas of billing, payment, risk, and fraud management and monitor the key parameters that impact the business. Alert the business regarding shifts in performance
Serves as the subject matter expert and "go-to" resource for business rules and projects, programs, and strategic initiatives
Manages the planning, development, design, requirements gathering, project scope documentation, and implementation of assigned projects, programs & strategic initiatives
Performs analysis to identify/verify production application issues. Determines solutions for production application issues and works with appropriate teams to fix the issue(s).
Works with internal departments and external partners to implement industry best practices and improve the customer's payment experience
Define problems, collect data, establish facts, draw valid conclusions, and provide clear and concise communication with a wide audience of internal departments
Develop the skills of junior analysts on the team
Skills, Experience and Requirements
Education and Experience:
Bachelor's degree or equivalent from a four-year college or technical school, preferably in Business Administration, Finance, Mathematics or statistics
5+ years of related experience or equivalent combination of education and experience
2+ years of experience with SQL, experience with Tableau a plus
Skills and Qualifications:
Must be willing to handle a variety of situations and tasks with minimal supervision from management; must be self-motivated and strive to take initiative to analyze data, draw conclusions, derive solutions, and solve problems on their own
Strong analytical thinking and problem-solving skills. A demonstrated ability to translate analytical findings into actionable recommendations
Ability to read, analyze, and interpret common metrics used to measure and monitor operational performance, define problems, collect data, establish facts, draw valid conclusions, and provide a clear and concise communication with a wide audience of internal departments
Excellent communication, presentation, and documentation skills
Knowledge of Google office suite including the ability to create and work with Pivot Tables, SUMIF, VLOOKUP functions
Good understanding of the payment lifecycle and experience in one of the areas of Billing, Collection, Risk or Fraud is a plus
Salary Ranges
Compensation: $63,150.00/Year - $90,000.00/Year
Benefits
We offer versatile health perks, including flexible spending accounts, HSA, a 401(k) Plan with company match, ESPP, career opportunities, and a flexible time away plan; all benefits can be viewed here: DISH Benefits.
The base pay range shown is a guideline. Individual total compensation will vary based on factors such as qualifications, skill level, and competencies; compensation is based on the role's location and is subject to change based on work location.
Candidates need to successfully complete a pre-employment screen, which may include a drug test and DMV check. Our company is committed to fostering an inclusive and equitable workplace where every individual has the opportunity to succeed. We are dedicated to providing individuals with criminal or arrest records a fair chance of employment in accordance with local, state, and federal laws.
The posting will be active for a minimum of 3 days. The active posting will continue to extend by 3 days until the position is filled.