Billing & Revenue Assurance Specialist

ncratleos; Dundee; Hybrid; GBP 33,000 - 35,000; Full time

Benefits offered by this job

Defined Pension Plan

Medical insurance

Dental insurance

Life and Income protection

Holiday buy

Cycle to work

Employee assistance program

Job summary

NCR Atleos is seeking a Billing Analyst to join our Revenue Assurance Team in Dundee. The role focuses on interpreting contracts, ensuring accurate invoicing, and supporting month-end processes in a hybrid work environment.

As a Billing Analyst, you will handle contract terms, reconcile invoices, and collaborate with cross-functional teams to resolve billing discrepancies while maintaining strong data controls and audit readiness.

Qualifications

• 2+ years of hands-on experience with contract management, billing and/or accounts receivable responsibilities.
• College level accounting coursework; a bachelor’s degree is a strong plus.
• Proficiency with Microsoft Office products including Excel, Word, Outlook and PowerPoint.
• Power Query, Power BI and Access experience a plus; Oracle or similar ERP experience is a strong plus.

Responsibilities

• Interpret and input contract terms to onboard new contracts and amendments into Billing Systems.
• Update contract billing term changes within Billing system.
• Ensure customer accounts and banking details are set up correctly according to contract terms.
• Prepare and deliver monthly reports and data analysis.
• Support timely completion of monthly billing process and reconcile monthly invoices.

Skills

Contract management experience

Billing experience

Accounts receivable

Data analysis

Detail oriented

Education

Bachelor's degree in accounting or related

Tools

Oracle ERP

Microsoft Excel

Power BI

Power Query

Access

Job description

NCR Atleos is seeking a Billing Analyst to join our Revenue Assurance Team in Dundee. The role focuses on interpreting contracts, ensuring accurate invoicing, and supporting month-end processes in a hybrid work environment.

As a Billing Analyst, you will handle contract terms, reconcile invoices, and collaborate with cross-functional teams to resolve billing discrepancies while maintaining strong data controls and audit readiness.