Revenue assurance Analyst / Billing Analyst / Finance Analyst
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.Title: Revenue assurance Analyst / Billing Analyst / Finance AnalystLocation: Dundee (hybrid)Grade: 9Salary: £33,000 - 35,000 p/aJob DescriptionWe are looking for an efficient and detail-oriented Billing Analyst to join our Revenue Assurance Team. Billing Analyst responsibilities will include interpreting and implementing contract terms, customer relations both internal and external, monthly reporting, and administrative and data management tasks to ensure efficient, timely and accurate invoices. Billing Analyst will also assist in reconciling monthly invoice entries to the company ERP General Ledger System.Essential Duties and Responsibilities:Interpret and input Contract Terms to onboard new contracts and amendments into Billing SystemsUpdate contract billing term changes within Billing systemEnsure customer account and banking details are set up correctly according to contract termsPrepare and deliver various monthly reports and data analysisParticipate in and support timely completion of monthly billing processReview and document month over month variancesAudit contract terms within billing systemsWork with Billing Manager and Accounts Receivable team for verification of invoice fulfillmentCommunicate and coordinate with internal teams and customers to obtain billing information, resolve issues and provide clarificationsResearch and correct Billing discrepanciesWork with Billing Manager and Accounting Team to assist with invoice reconciliation for month-end accounting purposesUpdate and maintain control log for contract changes and invoice corrections/changesPerform tasks associated with standard audit proceduresRespond to Internal Audit, SOX audit and external audit requests.Assist in process development, improvement, and documentation within the Merchant Accounting team.Perform special projects and analysis as needed.Experience and Qualifications:2 plus years of hands-on experience with contract management, billing and/or accounts receivable responsibilities or like experience.College level accounting coursework, bachelor’s degree a strong plusProficiency with Microsoft Office products, including Excel, Word, Outlook and Power PointMicrosoft Power Query, Power BI and Access experience a plusOracle or similar ERP system experience a strong plusHands-on, self-starter with the ability to independently and effectively follow difficult issues through to resolutionAbility to process large volumes of data entry with accuracy and efficiencyAble to read and interpret complex contractual terms.Must be detail oriented, organized and be able to multitaskVery strong analytical skillsAbility to effectively interact with cross-functional departments, and senior management.Strong c...