Finance Analyst

NCR Atleos; Mumbai; On-site; INR 400,000 - 680,000; Full time

Job summary

NCR Atleos is seeking an invoicing specialist to manage end-to-end billing activities. You will create client invoices, verify itemized details, and ensure timely delivery of AR documents.

You will investigate discrepancies and collaborate with Sales, IT, and field teams to resolve issues and optimize cash flow. The role focuses on maintaining accurate invoicing, supporting month-end close, and generating reports to guide management on revenue trends.

Qualifications

• Experience with invoicing and accounts receivable processes.
• Ability to identify and resolve billing discrepancies.
• Strong numerical accuracy and attention to detail.

Responsibilities

• Create and send accurate client invoices with itemized details and billing codes.
• Investigate and resolve billing errors in collaboration with relevant departments.
• Maintain relationships with Sales, IT, and field teams to ensure smooth AR flow.
• Ensure AR invoices are raised on time and align with the month-end close.
• Generate billing reports to monitor revenue trends and flag issues.

Skills

Excel

O2C Billing

Accounts Receivable

Job description

About NCR AtleosNCR Atleos, headquartered in Atlanta, is a leader in expanding financial access. Our dedicated 20,000 employees optimize the branch, improve operational efficiency and maximize self-service availability for financial institutions and retailers across the globe.Key Responsibility Areas:Creating and sending accurate invoices to clients based on service rendered, including itemized details and proper billing codes.Investigating and resolving any billing errors or discrepancies raised by clients, including coordinating with relevant departments to correctissuesDevelop and maintain relationships with internal and external stakeholders including Sales & Services, IT, Sales Support, Field and other BUcounterparts.Ensure that all accounts receivable invoices are raised and sent out as required within the desired TAT.Ensure accurate and timely month end processing.Generating and analyzing billing reports to monitor revenue trends, identify potential issues, and provide insights to management.Identify and implement process improvement of Invoicing processes.Mentor, coach and develop team members and support workplace learning.Must have experience in excel and O2C Billing cycleOffers of employment are conditional upon passage of screening criteria applicable to the job.EEO StatementNCR Atleos is an equal-opportunity employer. It is NCR Atleos policy to hire, train, promote, and pay associates based on their job-related qualifications, ability, and performance, without regard to race, color, creed, religion, national origin, citizenship status, sex, sexual orientation, gender identity/expression, pregnancy, marital status, age, mental or physical disability, genetic information, medical condition, military or veteran status, or any other factor protected by law.Statement to Third Party AgenciesTo ALL recruitment agencies: NCR Atleos only accepts resumes from agencies on the NCR Atleos preferred supplier list. Please do not forward resumes to our applicant tracking system, NCR Atleos employees, or any NCR Atleos facility. NCR Atleos is not responsible for any fees or charges associated with unsolicited resumes.