Finance Analyst

NCR Atleos; Mumbai City; On-site; INR 350,000 - 550,000; Full time

Job summary

NCR Atleos is seeking an Accounts Receivable / Billing Specialist to oversee the invoicing lifecycle, from creating client invoices to resolving discrepancies. You will collaborate with Sales, IT, and Services teams to ensure timely, accurate billing and strong cash flow.

Strong Excel and O2C process knowledge is essential. Responsibilities include generating billing reports, maintaining client relationships, and driving process improvements across the invoicing cycle.

Qualifications

• Experience with invoicing and accounts receivable processes.
• Proficient in Excel and O2C billing cycle to ensure accuracy.

Responsibilities

• 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 correct issues.
• Develop and maintain relationships with internal and external stakeholders including Sales & Services, IT, Sales Support, Field and other BU counterparts.
• Ensure that all accounts receivable invoices are raised and sent out as required within the desired TAT.
• Generate and analyze billing reports to monitor revenue trends, identify potential issues, and provide insights to management.

Skills

Excel

O2C Billing Cycle

Job description

About NCR Atleos

NCR 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 correct
• issues
• Develop and maintain relationships with internal and external stakeholders including Sales & Services, IT, Sales Support, Field and other BU
• counterparts.
• 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 cycle

Offers of employment are conditional upon passage of screening criteria applicable to the job.

EEO Statement

NCR 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 Agencies

To 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.