Senior Associate, Process Manager - Debt Billing

Capital One Capital One · Banking · Riverwoods, IL +2

This role focuses on the governance, execution, and optimization of billing and settlement processes for a debit network, involving high-volume transactions and regulatory compliance. It requires process data analysis, problem resolution, documentation, and collaboration with technical teams for scaling infrastructure. The role also involves coaching junior staff and providing customer service on processes.

What you'd actually do

  1. Own the strategic governance, execution, and final validation of end-to-end billing, interchange, and settlement processes for the Discover Debit network.
  2. Collect, analyze and measure process data, to initiate sustainable business practices and procedures and for reporting to senior leadership and executives; review data for trends and gaps in the process that may require additional review.
  3. Resolve complex problems or transactions, where expertise is required to interpret against policies, guidelines or processes; escalate breakdowns in the process by asking the right questions and identify/involve the right stakeholders to correct breakdowns.
  4. Maintain formal process documents (e.g. procedures and diagrams), and document processes and projects (creating project reports, presentations, business cases, and diagrams).
  5. Collaborate on larger initiatives, including representing departments on broader change control forums for input and to represent department interests; may challenge forum decisions if project outcome impacts department processes. May participate in cross-functional project teams, including projects driven by other parts of the organization, to provide input, liaise with training, and partner with groups on execution efforts.

Skills

Required

  • Microsoft Office or G Suite
  • Business Process Management
  • Project Management
  • Relationship Management
  • Risk Management

Nice to have

  • Bachelor's Degree
  • Lean
  • Agile
  • Six Sigma
  • Business Process Management certification
  • Project Management certification

What the JD emphasized

  • final validation
  • strict regulatory and audit compliance
  • scale billing infrastructure