TS Billing Specialist

NCR Atleos; Mumbai; Remote; INR 400,000 - 600,000; Full time

Job summary

NCR Atleos in Mumbai (Virtual India) is seeking a TS Billing Specialist to manage the billing lifecycle for Transaction Services across Global Accounts. You will validate POs, prepare billing templates, and ensure timely invoicing and accurate revenue reporting.

The role requires a graduate or postgraduate degree and 2–3 years of relevant billing experience, with proficiency in Quickbase and EPM tools.

Qualifications

• Graduate or postgraduate qualification.
• 2–3 years of relevant experience in billing or accounts.
• Experience with transaction services billing processes.

Responsibilities

• Validate purchase orders for billing.
• Ensure required mandate details (MCN, LAAs, sign-off docs, certificates) are present.
• Book POs and prepare billing templates for submission.
• Meet billing submission deadlines to BOC.
• Validate invoices and update Quickbase and EPM.
• Prepare monthly Billing/Revenue files for management.
• Process RMA credit/rebill disputes.

Skills

Billing knowledge

PO validation

Invoicing

Attention to detail

Education

Any Graduate / Post Graduate

Tools

Quickbase

EPM

Job description

## TS Billing SpecialistApply: MUMBAI, IND: Full time: Posted Today: R1154509**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.**Job Role for a TS Billing Specialist****Job Grade: 8****Job Location: Virtual India****Position Summary:**TS Billing Specialist is responsible for managing and controlling all aspects of the billing associated with “Transaction Services” for NCRs Global Accounts. Billing Specialist ensures that all customer purchase orders and customer invoices are tracked and in control. The key purpose of the role is to ensure that all billing requests can be processed correctly the first time and invoiced promptly.**Key Areas of Responsibilities:*** Validating the Purchase Orders received for billing.* Checking for all the mandate details required for Billing submission – MCN, LAAs, Sign-off documents, Performance Certificates, etc.* PO booking (email template completed and sent to BOC for booking).* Preparing WOT forms / Billing template for submission.* Meeting deadlines for Billing submissions to the BOC.* Validating invoices have been created.* Updating all the relevant tools – Quickbase, EPM etc.* Ensuring the PO is down-counted as requested.* Preparing Monthly Billing / Revenue files for Mgmt as required.* RMA credit/ credit and rebill requests completed for disputes from customer and AR.* Attend/participate in Conference calls as required.**Basic Qualification:*** Any Graduate / Post Graduate* 2-3 years of relevant experience requiredOffers of employment are conditional upon passage of screening criteria applicable to the job.