Finance Analyst (AR Billing)

NCR Atleos; Mumbai; On-site; INR 700,000 - 1,000,000; Full time

Job summary

NCR Atleos in Mumbai is seeking a Finance Operations professional to manage invoicing and accounts receivable workflows, ensuring timely billing and accurate reconciliations. The role involves coordinating with cross-functional teams, audits, and driving process improvements to enhance accuracy and efficiency.

The candidate will issue precise invoices, resolve billing discrepancies, generate revenue insights, and mentor junior staff while maintaining strong financial controls and compliance.

Qualifications

• Bachelor’s degree in Finance, Accounting, Commerce or related field.
• Proficiency in Excel and MS Office; strong analytical skills.
• Experience with invoicing, accounts receivable and reconciliations.
• Ability to work with cross-functional teams and meet deadlines.

Responsibilities

• Create and send accurate invoices to clients with itemized details.
• Investigate and resolve billing errors and discrepancies with relevant departments.
• Develop and maintain relationships with internal and external stakeholders.
• Ensure AR invoices are raised and sent within the desired TAT.
• Ensure timely month-end processing.
• Generate and analyze billing reports to monitor revenue trends.
• Identify and implement process improvements in invoicing.
• Mentor and develop team members.

Skills

Excel

O2C Billing

Analytical skills

Cross-functional coordination

Attention to detail

Education

Bachelor’s degree in Finance/Accounting/Commerce

MBA or similar finance qualification

Tools

ERP/Financial systems

MS Office

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.

Position Summary

Responsible for managing finance operations, ensuring timely and accurate billing, invoice processing, reconciliations, month/quarter-end activities, and compliance requirements. The role involves coordinating with cross-functional teams, resolving operational issues, supporting audits, and driving process improvements to ensure accuracy and timely completion of financial activities.

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

Basic Qualifications

• Bachelor’s degree in Finance, Accounting, Commerce, or a related field.
• Good understanding of finance operations, billing, invoicing, and reconciliations.
• Proficiency in Microsoft Excel and MS Office applications.
• Strong analytical and problem-solving skills with attention to detail.
• Good communication and coordination skills for working with cross-functional teams.
• Ability to manage multiple priorities and meet month-end/quarter-end deadlines.
• Basic understanding of financial controls, audit requirements, and compliance processes.

Preferred Qualifications

• MBA or similar professional finance qualification preferred.
• Relevant experience in billing, accounts receivable, reconciliation, and finance operations.
• Advanced knowledge of Microsoft Excel and experience working with ERP/financial systems.
• Experience in month-end and quarter-end closing activities.
• Knowledge of GST, taxation, audit, and financial compliance is preferred.
• Strong stakeholder management and cross-functional coordination skills.
• Experience in process improvement, automation, and operational efficiency would be an advantage.

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.