Finance Analyst (AR Billing)

NCR Atleos; Mumbai City; Presencial; INR 600.000 - 900.000; Jornada completa

Descripción de la vacante

NCR Atleos in Mumbai is seeking a Billing and Accounts Receivable specialist to manage end-to-end invoicing, ensure accurate revenue, and drive timely collections.

You will collaborate with Sales, IT, and Finance to resolve discrepancies, streamline the O2C cycle, and support month-end close. Proficiency in Excel and ERP systems, plus GST knowledge, are preferred.

Formación

• Bachelor’s degree in Finance, Accounting, or related field.
• Strong knowledge of invoicing, AR, reconciliations and controls.
• Proficiency in Excel and MS Office applications.
• Detail-oriented with strong analytical and problem-solving skills.
• Good communication and coordination for cross-functional work.
• Ability to manage multiple priorities and deadlines.

Responsabilidades

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

Conocimientos

AR & Billing

Excel

MS Office

Analytical thinking

Cross-functional

Communication

Educación

Bachelor's in Finance

Herramientas

ERP systems

Descripción del empleo

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.

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.