242 Billing Analyst jobs in India
Billing Analyst
Bengaluru, Karnataka
AECOM
Posted 2 days ago
Job Viewed
Job Description
**Company Description**
**Work with Us. Change the World.**
At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work helps people and communities thrive. We are the world's trusted infrastructure consulting firm, partnering with clients to solve the world's most complex challenges and build legacies for future generations.
There has never been a better time to be at AECOM. With accelerating infrastructure investment worldwide, our services are in great demand. We invite you to bring your bold ideas and big dreams and become part of a global team of over 50,000 planners, designers, engineers, scientists, digital innovators, program and construction managers and other professionals delivering projects that create a positive and tangible impact around the world.
We're one global team driven by our common purpose to deliver a better world. Join us.
**Job Description**
**Come grow with us.**
As the **Billing Analyst** you will be responsible for performing the end-to-end processes of billing which includes invoice creation & credit note cancellation servicing at least one or more region.
**We are offering the following shift patterns:**
**Early Shift:** 6:00 AM IST - 3:00 PM IST
**Mid-Shift:** 12:30 PM IST - 21:30 PM IST
**Night Shift:** 6:30 PM IST - 3:00 AM
**How you'll make a difference**
+ Perform end-to-end billing tasks in compliance with approved billing policies & procedures, accounting standards, SOX, internal controls and within the approved service level agreements.
+ Assigned invoices may range from moderately complex to complex transactions.
+ Update client billing information and instructions and billing rates.
+ Gather and review backup documentations for billing purposes.
+ Perform revenue recalculation steps in Oracle.
+ Collaborate with internal/external stakeholders to ensure invoices are submitted to the clients timely and accurately.
**Qualifications**
**The qualities that help you thrive**
The following qualifications and experience are highly desired, but if you don't tick all the boxes you could still be a perfect fit for this role. Please apply, all applications will be considered.
+ Bachelor's degree in finance & accounting or any Business-related course.
+ 3-4 years of relevant professional experience in Billing, Accounts Receivable, or Order-to-Cash.
+ Excellent communications skills in both written and spoken English.
+ Advance knowledge and understanding of accounting standards and procedures and internal controls.
+ Experience working with ERP, i.e., Oracle Systems or SAP is preferred.
+ Previous experience in process migration/transition is preferred.
+ Demonstrated success in cross-cultural, virtual team environments.
**Additional Information**
**About AECOM**
AECOM is proud to offer comprehensive benefits to meet the diverse needs of our employees. Depending on your employment status, AECOM benefits may include medical, dental, vision, life, AD&D, disability benefits, paid time off, leaves of absences, voluntary benefits, perks, flexible work options, well-being resources, employee assistance program, business travel insurance, service recognition awards, retirement savings plan, and employee stock purchase plan.
AECOM is the global infrastructure leader, committed to delivering a better world. As a trusted professional services firm powered by deep technical abilities, we solve our clients' complex challenges in water, environment, energy, transportation and buildings. Our teams partner with public- and private-sector clients to create innovative, sustainable and resilient solutions throughout the project lifecycle - from advisory, planning, design and engineering to program and construction management. AECOM is a Fortune 500 firm that had revenue of $16.1 billion in fiscal year 2024. Learn more at aecom.com.
**What makes AECOM a great place to work**
You will be part of a global team that champions your growth and career ambitions. Work on groundbreaking projects - both in your local community and on a global scale - that are transforming our industry and shaping the future. With cutting-edge technology and a network of experts, you'll have the resources to make a real impact. Our award-winning training and development programs are designed to expand your technical expertise and leadership skills, helping you build the career you've always envisioned. Here, you'll find a welcoming workplace built on respect, collaboration and community - where you have the freedom to grow in a world of opportunity.
As an Equal Opportunity Employer, we believe in your potential and are here to help you achieve it. All your information will be kept confidential according to EEO guidelines.
**ReqID:** REF52942D
**Business Line:** Corporate
**Business Group:** DCS
**Strategic Business Unit:** Europe & India
**Career Area:** Finance
**Work Location Model:** Hybrid
**Work with Us. Change the World.**
At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work helps people and communities thrive. We are the world's trusted infrastructure consulting firm, partnering with clients to solve the world's most complex challenges and build legacies for future generations.
There has never been a better time to be at AECOM. With accelerating infrastructure investment worldwide, our services are in great demand. We invite you to bring your bold ideas and big dreams and become part of a global team of over 50,000 planners, designers, engineers, scientists, digital innovators, program and construction managers and other professionals delivering projects that create a positive and tangible impact around the world.
We're one global team driven by our common purpose to deliver a better world. Join us.
**Job Description**
**Come grow with us.**
As the **Billing Analyst** you will be responsible for performing the end-to-end processes of billing which includes invoice creation & credit note cancellation servicing at least one or more region.
**We are offering the following shift patterns:**
**Early Shift:** 6:00 AM IST - 3:00 PM IST
**Mid-Shift:** 12:30 PM IST - 21:30 PM IST
**Night Shift:** 6:30 PM IST - 3:00 AM
**How you'll make a difference**
+ Perform end-to-end billing tasks in compliance with approved billing policies & procedures, accounting standards, SOX, internal controls and within the approved service level agreements.
+ Assigned invoices may range from moderately complex to complex transactions.
+ Update client billing information and instructions and billing rates.
+ Gather and review backup documentations for billing purposes.
+ Perform revenue recalculation steps in Oracle.
+ Collaborate with internal/external stakeholders to ensure invoices are submitted to the clients timely and accurately.
**Qualifications**
**The qualities that help you thrive**
The following qualifications and experience are highly desired, but if you don't tick all the boxes you could still be a perfect fit for this role. Please apply, all applications will be considered.
+ Bachelor's degree in finance & accounting or any Business-related course.
+ 3-4 years of relevant professional experience in Billing, Accounts Receivable, or Order-to-Cash.
+ Excellent communications skills in both written and spoken English.
+ Advance knowledge and understanding of accounting standards and procedures and internal controls.
+ Experience working with ERP, i.e., Oracle Systems or SAP is preferred.
+ Previous experience in process migration/transition is preferred.
+ Demonstrated success in cross-cultural, virtual team environments.
**Additional Information**
**About AECOM**
AECOM is proud to offer comprehensive benefits to meet the diverse needs of our employees. Depending on your employment status, AECOM benefits may include medical, dental, vision, life, AD&D, disability benefits, paid time off, leaves of absences, voluntary benefits, perks, flexible work options, well-being resources, employee assistance program, business travel insurance, service recognition awards, retirement savings plan, and employee stock purchase plan.
AECOM is the global infrastructure leader, committed to delivering a better world. As a trusted professional services firm powered by deep technical abilities, we solve our clients' complex challenges in water, environment, energy, transportation and buildings. Our teams partner with public- and private-sector clients to create innovative, sustainable and resilient solutions throughout the project lifecycle - from advisory, planning, design and engineering to program and construction management. AECOM is a Fortune 500 firm that had revenue of $16.1 billion in fiscal year 2024. Learn more at aecom.com.
**What makes AECOM a great place to work**
You will be part of a global team that champions your growth and career ambitions. Work on groundbreaking projects - both in your local community and on a global scale - that are transforming our industry and shaping the future. With cutting-edge technology and a network of experts, you'll have the resources to make a real impact. Our award-winning training and development programs are designed to expand your technical expertise and leadership skills, helping you build the career you've always envisioned. Here, you'll find a welcoming workplace built on respect, collaboration and community - where you have the freedom to grow in a world of opportunity.
As an Equal Opportunity Employer, we believe in your potential and are here to help you achieve it. All your information will be kept confidential according to EEO guidelines.
**ReqID:** REF52942D
**Business Line:** Corporate
**Business Group:** DCS
**Strategic Business Unit:** Europe & India
**Career Area:** Finance
**Work Location Model:** Hybrid
This advertiser has chosen not to accept applicants from your region.
0
Billing Analyst
Bengaluru, Karnataka
Epsilon
Posted 5 days ago
Job Viewed
Job Description
About Business Unit:
At the core of all that Epsilon does is a team that sets the foundation of our IT infrastructure. The team drives innovation and efficiency through pioneering technology across Epsilon's platforms and business verticals. From being the first point of contact for infrastructure needs to final deployment, the team provides end-to-end solutions for our client-facing platforms. ETS supports all aspects of revenue-generating platforms for Epsilon and sets the architectural direction for our enterprise deployments. By adopting the newest technologies, such as Cloud, Automation, and Artificial Intelligence, the team is at the front of redefining our digital business and capturing new opportunities.
We are looking for a highly technical and data-driven Cloud Financial Operations to support enterprise-level cloud financial operations across a complex multi-cloud environment. In this role, you will analyze, manage, and optimize cloud billing data for major providers such as AWS, Azure, and Google Cloud Platform , ensuring financial transparency, accountability, and cost efficiency across business units.
Click here to view how Epsilon transforms marketing with 1 View, 1 Vision and 1 Voice.
Responsibilities
- Analyze and reconcile high-volume cloud billing data across AWS, Azure, GCP, and SaaS vendors.
- Manage enterprise cloud invoicing and provide accurate allocation to business units, cost centers, and projects.
- Use third-party tools such as Apptio Cloudability to track and report cloud usage and costs.
- Develop cost allocation models leveraging resource tagging, linked accounts, and org structures (e.g., AWS Organizations, Azure Management Groups).
- Maintain dashboards using BI tools like Power BI, Tableau, Looker , or AWS QuickSight to visualize spend and forecast trends.
- Monitor for anomalies, usage spikes, and potential cost leaks; provide root cause analysis and recommendations.
- Partner with engineering to identify and implement rightsizing, reservations (Savings Plans, Reserved Instances), and auto-scaling policies.
- Contribute to forecasting and budgeting cycles by integrating billing data with financial planning systems (e.g., SAP, Oracle, Anaplan).
- Support implementation of showback and chargeback models using automation and governance workflows.
- Stay informed of cloud pricing changes, services, and contractual agreements (e.g., EDPs, EA, Committed Use Discounts).
Qualification Description
- Bachelor’s degree in Finance, Accounting, Computer Science, Engineering, or related field.
- 3–5 years of experience in cloud cost analysis, cloud financial management (FinOps), or IT financial operations in a large-scale enterprise environment.
- Deep understanding of cloud billing mechanisms across AWS (Cost Explorer, CUR, S3 reports), Azure (Cost Management + Billing), and GCP (Billing Export to BigQuery) .
- Experience with cloud management platforms like Cloudability / CloudHealth
- Hands-on experience with cost tagging strategies, forecasting models, and cloud-native optimization tools.
- Strong SQL and Excel skills; experience with scripting (e.g., Python, PowerShell) a plus.
- Excellent communication and collaboration skills to work with cross-functional stakeholders (Engineering, DevOps, Finance, Procurement).
Preferred Qualifications:
- Certification in cloud platforms: AWS Cloud Practitioner / Azure Fundamentals / GCP Cloud Digital Leader or higher.
- FinOps Certified Practitioner or experience in a FinOps team following the FinOps Foundation framework.
- Experience with cost allocation challenges in Kubernetes environments (e.g., Kubecost).
- Familiarity with enterprise-wide transformation or cloud migration programs.
Additional Information
Epsilon is a global data, technology and services company that powers the marketing and advertising ecosystem. For decades, we’ve provided marketers from the world’s leading brands the data, technology and services they need to engage consumers with 1 View, 1 Vision and 1 Voice. 1 View of their universe of potential buyers. 1 Vision for engaging each individual. And 1 Voice to harmonize engagement across paid, owned and earned channels.
Epsilon’s comprehensive portfolio of capabilities across our suite of digital media, messaging and loyalty solutions bridge the divide between marketing and advertising technology. We process 400+ billion consumer actions every single day using advanced AI and hold/ many patents of proprietary technology, including real-time modeling languages and consumer privacy advancements. Tvhanks to the work of every employee, Epsilon has been consistently recognized as industry-leading by Forrester, Adweek and the MRC. Epsilon is a global company with more than 9,000 employees around the world.
Epsilon has a core set of 5 values that define our culture and guide us to bring value for our clients, our people and consumers. We are seeking candidates that align with our values, demonstrate them and make them meaningful in their day-to-day work:
- Act with integrity . We are transparent and have the courage to do the right thing.
- Work together to win together . We believe collaboration is the catalyst that unlocks our full potential.
- Innovate with purpose . We shape the market with big ideas that drive big outcomes.
- Respect all voices . We embrace differences and foster a culture of connection and belonging.
- Empower with accountability . We trust each other to own and deliver on common goals.
Because You Matter
YOUniverse. A work-world with you at the heart of it!
At Epsilon, we believe people make the place. And everything we do is designed with you in mind. That’s why our work-world, aptly named ‘YOUniverse’ is passionate about crafting a nurturing environment that elevates your growth, wellbeing and work-life harmony. So, come be part of a people-centric workspace where care for you is at the core of all we do.
Take a trip to YOUniverse and explore our outstanding benefits, here
Epsilon is an Equal Opportunity Employer.
Epsilon is committed to promoting diversity, inclusion, and equal employment opportunities by using reasonable efforts to attract, recruit, engage and retain qualified individuals of all ethnicities and backgrounds, including, but not limited to, women, people of color, LGBTQ individuals, people with disabilities and any other underrepresented groups, traits or characteristics.
This advertiser has chosen not to accept applicants from your region.
1
Senior Billing Analyst
Bengaluru, Karnataka
AECOM
Posted 2 days ago
Job Viewed
Job Description
**Company Description**
**Work with Us. Change the World.**
At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work helps people and communities thrive. We are the world's trusted infrastructure consulting firm, partnering with clients to solve the world's most complex challenges and build legacies for future generations.
There has never been a better time to be at AECOM. With accelerating infrastructure investment worldwide, our services are in great demand. We invite you to bring your bold ideas and big dreams and become part of a global team of over 50,000 planners, designers, engineers, scientists, digital innovators, program and construction managers and other professionals delivering projects that create a positive and tangible impact around the world.
We're one global team driven by our common purpose to deliver a better world. Join us.
**Job Description**
_"We are a company that values diversity, inclusiveness, and innovative thinking."_
**Come grow with us.**
As the **Senior Billing Analyst** you will be responsible for performing the end-to-end processes of billing which includes invoice creation & credit note cancellation servicing at least one or more region.
**We are offering the following shift patterns:**
**Early Shift:** 6:00 AM IST - 3:00 PM IST
**Mid-Shift:** 12:30 PM IST - 21:30 PM IST
**Night Shift:** 6:30 PM IST - 3:00 AM
**How you'll make a difference**
+ Perform end-to-end billing tasks in compliance with approved billing policies & procedures, accounting standards, SOX, internal controls and within the approved service level agreements.
+ Assigned invoices may range from moderately complex to complex transactions.
+ Update client billing information and instructions and billing rates.
+ Gather and review backup documentations for billing purposes.
+ Perform revenue recalculation steps in Oracle.
+ Collaborate with internal/external stakeholders to ensure invoices are submitted to the clients timely and accurately.
**Qualifications**
**The qualities that help you thrive**
The following qualifications and experience are highly desired, but if you don't tick all the boxes you could still be a perfect fit for this role. Please apply, all applications will be considered.
+ Bachelor's degree in finance & accounting or any Business-related course.
+ 3-4 years of relevant professional experience in Billing, Accounts Receivable, or Order-to-Cash.
+ Demonstrated ability to manage complex, project or milestone-driven billing activities in a fast-paced project environment - must have.
+ Excellent communications skills in both written and spoken English.
+ Advance knowledge and understanding of accounting standards and procedures and internal controls.
+ Experience working with ERP, i.e., Oracle Systems or SAP is preferred.
+ Previous experience in process migration/transition is preferred.
+ Demonstrated success in cross-cultural, virtual team environments.
**Additional Information**
**About AECOM**
AECOM is proud to offer comprehensive benefits to meet the diverse needs of our employees. Depending on your employment status, AECOM benefits may include medical, dental, vision, life, AD&D, disability benefits, paid time off, leaves of absences, voluntary benefits, perks, flexible work options, well-being resources, employee assistance program, business travel insurance, service recognition awards, retirement savings plan, and employee stock purchase plan.
AECOM is the global infrastructure leader, committed to delivering a better world. As a trusted professional services firm powered by deep technical abilities, we solve our clients' complex challenges in water, environment, energy, transportation and buildings. Our teams partner with public- and private-sector clients to create innovative, sustainable and resilient solutions throughout the project lifecycle - from advisory, planning, design and engineering to program and construction management. AECOM is a Fortune 500 firm that had revenue of $16.1 billion in fiscal year 2024. Learn more at aecom.com.
**What makes AECOM a great place to work**
You will be part of a global team that champions your growth and career ambitions. Work on groundbreaking projects - both in your local community and on a global scale - that are transforming our industry and shaping the future. With cutting-edge technology and a network of experts, you'll have the resources to make a real impact. Our award-winning training and development programs are designed to expand your technical expertise and leadership skills, helping you build the career you've always envisioned. Here, you'll find a welcoming workplace built on respect, collaboration and community - where you have the freedom to grow in a world of opportunity.
As an Equal Opportunity Employer, we believe in your potential and are here to help you achieve it. All your information will be kept confidential according to EEO guidelines.
**ReqID:** REF52945J
**Business Line:** Corporate
**Business Group:** DCS
**Strategic Business Unit:** Europe & India
**Career Area:** Finance
**Work Location Model:** Hybrid
**Work with Us. Change the World.**
At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work helps people and communities thrive. We are the world's trusted infrastructure consulting firm, partnering with clients to solve the world's most complex challenges and build legacies for future generations.
There has never been a better time to be at AECOM. With accelerating infrastructure investment worldwide, our services are in great demand. We invite you to bring your bold ideas and big dreams and become part of a global team of over 50,000 planners, designers, engineers, scientists, digital innovators, program and construction managers and other professionals delivering projects that create a positive and tangible impact around the world.
We're one global team driven by our common purpose to deliver a better world. Join us.
**Job Description**
_"We are a company that values diversity, inclusiveness, and innovative thinking."_
**Come grow with us.**
As the **Senior Billing Analyst** you will be responsible for performing the end-to-end processes of billing which includes invoice creation & credit note cancellation servicing at least one or more region.
**We are offering the following shift patterns:**
**Early Shift:** 6:00 AM IST - 3:00 PM IST
**Mid-Shift:** 12:30 PM IST - 21:30 PM IST
**Night Shift:** 6:30 PM IST - 3:00 AM
**How you'll make a difference**
+ Perform end-to-end billing tasks in compliance with approved billing policies & procedures, accounting standards, SOX, internal controls and within the approved service level agreements.
+ Assigned invoices may range from moderately complex to complex transactions.
+ Update client billing information and instructions and billing rates.
+ Gather and review backup documentations for billing purposes.
+ Perform revenue recalculation steps in Oracle.
+ Collaborate with internal/external stakeholders to ensure invoices are submitted to the clients timely and accurately.
**Qualifications**
**The qualities that help you thrive**
The following qualifications and experience are highly desired, but if you don't tick all the boxes you could still be a perfect fit for this role. Please apply, all applications will be considered.
+ Bachelor's degree in finance & accounting or any Business-related course.
+ 3-4 years of relevant professional experience in Billing, Accounts Receivable, or Order-to-Cash.
+ Demonstrated ability to manage complex, project or milestone-driven billing activities in a fast-paced project environment - must have.
+ Excellent communications skills in both written and spoken English.
+ Advance knowledge and understanding of accounting standards and procedures and internal controls.
+ Experience working with ERP, i.e., Oracle Systems or SAP is preferred.
+ Previous experience in process migration/transition is preferred.
+ Demonstrated success in cross-cultural, virtual team environments.
**Additional Information**
**About AECOM**
AECOM is proud to offer comprehensive benefits to meet the diverse needs of our employees. Depending on your employment status, AECOM benefits may include medical, dental, vision, life, AD&D, disability benefits, paid time off, leaves of absences, voluntary benefits, perks, flexible work options, well-being resources, employee assistance program, business travel insurance, service recognition awards, retirement savings plan, and employee stock purchase plan.
AECOM is the global infrastructure leader, committed to delivering a better world. As a trusted professional services firm powered by deep technical abilities, we solve our clients' complex challenges in water, environment, energy, transportation and buildings. Our teams partner with public- and private-sector clients to create innovative, sustainable and resilient solutions throughout the project lifecycle - from advisory, planning, design and engineering to program and construction management. AECOM is a Fortune 500 firm that had revenue of $16.1 billion in fiscal year 2024. Learn more at aecom.com.
**What makes AECOM a great place to work**
You will be part of a global team that champions your growth and career ambitions. Work on groundbreaking projects - both in your local community and on a global scale - that are transforming our industry and shaping the future. With cutting-edge technology and a network of experts, you'll have the resources to make a real impact. Our award-winning training and development programs are designed to expand your technical expertise and leadership skills, helping you build the career you've always envisioned. Here, you'll find a welcoming workplace built on respect, collaboration and community - where you have the freedom to grow in a world of opportunity.
As an Equal Opportunity Employer, we believe in your potential and are here to help you achieve it. All your information will be kept confidential according to EEO guidelines.
**ReqID:** REF52945J
**Business Line:** Corporate
**Business Group:** DCS
**Strategic Business Unit:** Europe & India
**Career Area:** Finance
**Work Location Model:** Hybrid
This advertiser has chosen not to accept applicants from your region.
2
Order Management & Billing Analyst - Japanese Bilingual
Bengaluru, Karnataka
NCR Voyix
Posted 5 days ago
Job Viewed
Job Description
Year of Experience Required: 1-6Years
Job Summary
We are seeking a detail-oriented and proactive Service Contracts & Billing Specialist to manage activities related to service contracts, including maintenance (cash and charge), equipment database handling, and invoicing processes. This role ensures compliance with NCR Voyix guidelines and maintains all necessary documentation. You will serve as the single point of contact for customers regarding service agreements and maintenance billing, working closely with service sales and service teams.
Key Responsibilities:
- Minimum 2 years of experience in Order Management and Billing, preferably in a global or multinational environment.
- Coordinate order processing and billing activities for Order Management contracts.
- Supervise and manage daily tasks of the Customer Advocate Team.
- Review legal agreements for completeness of terms and conditions related to maintenance billing.
- Maintain and update equipment databases, including movements, additions, and cancellations.
- Manage invoicing processes, ensuring alignment with customer preferences and revenue recognition criteria.
- Ensure compliance with NCR Voyix policies and procedures.
- Perform monthly reconciliation and reporting of revenue data, including corrections and clarifications.
- Handle archiving and record retention in accordance with company policies.
- Provide support for internal and external audits as required.
Education Qualification:
- Bachelor’s degree in finance, Accounting, Business Administration, or a related field.
Skills & Competencies:
- Strong problem-solving and customer service skills.
- Excellent communication skills across various levels of the organization.
- High sense of urgency and accountability.
- Ability to work collaboratively with cross-functional teams.
- Passion for delivering exceptional service and resolving issues effectively.
Language Requirements:
- Proficiency in English and Japanese is mandatory.
- JLPT certification (N1 to N5) is required
- Are proficient in Japanese (spoken and written) – bilingual candidates preferred
- Can effectively communicate with Japanese-speaking stakeholders and candidates
Preferred Qualifications
- Experience working with outsourced operations.
- Exposure to global or multi-country environments.
- Strong analytical and reporting skills.
This advertiser has chosen not to accept applicants from your region.
3
Billing Support Analyst
Mumbai, Maharashtra
NCR Atleos
Posted 2 days ago
Job Viewed
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.
+ Validating the SOM Billing Requests that come from ASMs
+ Assigning SOMs to respective billing team (GAM, CLA, APAC, NAMER, Europe and MEA)
+ Creating SitesNavigate all the questions between billing team and billing requesters (any concerns regarding data, clarifications and doubts)
+ Help with getting PIDs activated
+ Supporting cross functional teams (BOC, AR, Sales and CMO for Dispute Management)
+ Supporting and soliciting cross functional teams on any audit queries that may come from the Auditors
+ Scope: minimal or rare interaction with the customers
+ Managing and having hands on external and internal tools (NCDM, MAC, SLIAM, ERP Oracle, CFS Oracle, SAP Ariba etc)
#LI-SS1
#Li-Hybrid
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.
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.
+ Validating the SOM Billing Requests that come from ASMs
+ Assigning SOMs to respective billing team (GAM, CLA, APAC, NAMER, Europe and MEA)
+ Creating SitesNavigate all the questions between billing team and billing requesters (any concerns regarding data, clarifications and doubts)
+ Help with getting PIDs activated
+ Supporting cross functional teams (BOC, AR, Sales and CMO for Dispute Management)
+ Supporting and soliciting cross functional teams on any audit queries that may come from the Auditors
+ Scope: minimal or rare interaction with the customers
+ Managing and having hands on external and internal tools (NCDM, MAC, SLIAM, ERP Oracle, CFS Oracle, SAP Ariba etc)
#LI-SS1
#Li-Hybrid
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.
This advertiser has chosen not to accept applicants from your region.
4
Billing Support Analyst
Mumbai, Maharashtra
NCR Atleos
Posted 2 days ago
Job Viewed
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.
+ Validating the SOM Billing Requests that come from ASMs
+ Assigning SOMs to respective billing team (GAM, CLA, APAC, NAMER, Europe and MEA)
+ Creating SitesNavigate all the questions between billing team and billing requesters (any concerns regarding data, clarifications and doubts)
+ Help with getting PIDs activated
+ Supporting cross functional teams (BOC, AR, Sales and CMO for Dispute Management)
+ Supporting and soliciting cross functional teams on any audit queries that may come from the Auditors
+ Scope: minimal or rare interaction with the customers
+ Managing and having hands on external and internal tools (NCDM, MAC, SLIAM, ERP Oracle, CFS Oracle, SAP Ariba etc)
#LI-SS1
#Li-Hybrid
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.
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.
+ Validating the SOM Billing Requests that come from ASMs
+ Assigning SOMs to respective billing team (GAM, CLA, APAC, NAMER, Europe and MEA)
+ Creating SitesNavigate all the questions between billing team and billing requesters (any concerns regarding data, clarifications and doubts)
+ Help with getting PIDs activated
+ Supporting cross functional teams (BOC, AR, Sales and CMO for Dispute Management)
+ Supporting and soliciting cross functional teams on any audit queries that may come from the Auditors
+ Scope: minimal or rare interaction with the customers
+ Managing and having hands on external and internal tools (NCDM, MAC, SLIAM, ERP Oracle, CFS Oracle, SAP Ariba etc)
#LI-SS1
#Li-Hybrid
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.
This advertiser has chosen not to accept applicants from your region.
5
Billing Specialist
Coimbatore, Tamil Nadu
Cognizant
Posted 5 days ago
Job Viewed
Job Description
- Response, diagnosis, resolution and tracking by phone, email, chat and social media of customer support queries.
- Maintain response and resolution speed as defined by SLOs.
- Keep high customer satisfaction scores and follow quality standards in 90% of cases.
- Use existing knowledge base to provide a customer facing root cause assessment.
- Provide customer facing bug progress summary using available tools and platforms.
- Handle escalations raised by customers and partners.
- Handle consults from the lower tier to assist in case resolution.
- Flexibility to work across multiple rotational shifts/night shifts
- Ability to work in a rich diverse environment, handle cultural and language differences and an effective communicator
This advertiser has chosen not to accept applicants from your region.
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6
Invoicing & Billing Specialist
Zafify
Posted 2 days ago
Job Viewed
Job Description
Invoicing Specialist
GCC (UAE Experience/knowledge is an added advantage)
We are looking for an Invoicing Specialist to join our external team.
The ideal candidate should have strong experience in billing and invoicing processes with a thorough understanding of UAE VAT regulations and compliance requirements.
Key Responsibilities:
Prepare invoices accurately and on time.
Ensure all invoices comply with UAE VAT laws and company policies.
Coordinate with Dubai supply chain team / credit control team to resolve billing discrepancies.
Maintain records of supporting documents.
Support month end closing activities related to invoicing.
Follow up on delivery notes that are pending for invoicing.
Requirements:
Minimum 3-5 years of experience in invoicing or billing
Strong knowledge of UAE VAT laws and documentation requirements.
Proficiency in ERP systems (preferably Microsoft Dynamics 365) and MS Office.
Excellent communication and attention to detail.
Bachelor’s degree in Commerce, Accounting or Business Administration.
This advertiser has chosen not to accept applicants from your region.
7
Junior Process Analyst - Billing
Indore, Madhya Pradesh
WM
Posted 2 days ago
Job Viewed
Job Description
As an EEO/Affirmative Action Employer, all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, disability, or veteran status.
Waste Management (WM), a Fortune 250 company, is the leading provider of comprehensive waste and environmental services in North America. We are strongly committed to a foundation of operating excellence, professionalism and financial strength. WM serves nearly 25 million customers in residential, commercial, industrial and municipal markets throughout North America through a network of collection operations, transfer stations, landfills, recycling facilities and waste-based energy production projects.
**I. Job Summary**
Under supervision audit and reconcile vendor invoices
**II. Essential Duties and Responsibilities**
To perform this job successfully, an individual must be able to perform the essential duties satisfactorily. Other minor duties may be assigned and may vary by department.
+ Reconciles & audits exception-based invoices with the highest level of accuracy & Speed
+ Ensures that vendors are paid in accordance with open accounts payable.
+ Pays invoices correctly or passes to appropriate personnel for dispute resolution.
+ Assists in keeping vendor accounts updated and accurate.
+ Returns or resolves quality control issues in problem queues.
+ Meets or exceeds individual productivity requirements.
+ Resolves problem invoices with the highest degree of urgency.
+ Follows standard procedures and introduces all new procedures into daily routine.
+ Maintains professional and productive relations and communications with internal customers.
**III. Qualifications**
The requirements listed below are representative of the qualifications necessary to perform the job.
A. Education/Experience
+ Education: B.Com, M.com or equivalent degree (accredited), or in lieu of degree, High School Diploma or GED (accredited) and four (4) years of relevant work experience.
+ Experience: Six (6) months of experience in the field of Audit, Accounts & Finance (in addition to education requirements).
B. Other Knowledge, Skills or Abilities Required
**Language Ability:**
+ Ability to read and interpret documents such as departmental reporting, e-mail & vendor correspondence.
**Math Ability:**
+ Ability to calculate figures and amounts such as discounts, interest, proportions and percentages.
**Reasoning Ability:**
+ Ability to apply common sense understanding to carry out instructions furnished in written, oral, or diagram form. Ability to deal with problems involving several concrete variables in standardized situations.
**Computer Skills:**
+ To perform this job successfully, an individual should have knowledge of accounting software, database software, M.S. Outlook, M.S. Word, MS Excel and M.S. PowerPoint.
**Special Skills:**
+ Problem solving skills, team handling ability, verbal and written communication should be good.
**Pace:**
+ The pace should be considered fast. To meet our vendor-s expectations we work in a very urgent environment.
**IV. Work Environment**
Listed below are key points regarding environmental demands and work environment of the job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of the job.
+ Required to use motor coordination with finger dexterity (such as keyboarding, machine operation, etc.) part of the work day;
+ Required to exert physical effort in handling objects less than 30 pounds occasionally;
+ Required to be exposed to physical occupational risks (such as cuts, burns, exposure to toxic chemicals, etc.) rarely;
+ Required to be exposed to physical environment which involves dirt, odors, noise, weather extremes or similar elements rarely;
+ Normal setting for this job is an office setting.
Equal Opportunity Employer: Minority/Female/Disability/Veteran
Waste Management (WM), a Fortune 250 company, is the leading provider of comprehensive waste and environmental services in North America. We are strongly committed to a foundation of operating excellence, professionalism and financial strength. WM serves nearly 25 million customers in residential, commercial, industrial and municipal markets throughout North America through a network of collection operations, transfer stations, landfills, recycling facilities and waste-based energy production projects.
**I. Job Summary**
Under supervision audit and reconcile vendor invoices
**II. Essential Duties and Responsibilities**
To perform this job successfully, an individual must be able to perform the essential duties satisfactorily. Other minor duties may be assigned and may vary by department.
+ Reconciles & audits exception-based invoices with the highest level of accuracy & Speed
+ Ensures that vendors are paid in accordance with open accounts payable.
+ Pays invoices correctly or passes to appropriate personnel for dispute resolution.
+ Assists in keeping vendor accounts updated and accurate.
+ Returns or resolves quality control issues in problem queues.
+ Meets or exceeds individual productivity requirements.
+ Resolves problem invoices with the highest degree of urgency.
+ Follows standard procedures and introduces all new procedures into daily routine.
+ Maintains professional and productive relations and communications with internal customers.
**III. Qualifications**
The requirements listed below are representative of the qualifications necessary to perform the job.
A. Education/Experience
+ Education: B.Com, M.com or equivalent degree (accredited), or in lieu of degree, High School Diploma or GED (accredited) and four (4) years of relevant work experience.
+ Experience: Six (6) months of experience in the field of Audit, Accounts & Finance (in addition to education requirements).
B. Other Knowledge, Skills or Abilities Required
**Language Ability:**
+ Ability to read and interpret documents such as departmental reporting, e-mail & vendor correspondence.
**Math Ability:**
+ Ability to calculate figures and amounts such as discounts, interest, proportions and percentages.
**Reasoning Ability:**
+ Ability to apply common sense understanding to carry out instructions furnished in written, oral, or diagram form. Ability to deal with problems involving several concrete variables in standardized situations.
**Computer Skills:**
+ To perform this job successfully, an individual should have knowledge of accounting software, database software, M.S. Outlook, M.S. Word, MS Excel and M.S. PowerPoint.
**Special Skills:**
+ Problem solving skills, team handling ability, verbal and written communication should be good.
**Pace:**
+ The pace should be considered fast. To meet our vendor-s expectations we work in a very urgent environment.
**IV. Work Environment**
Listed below are key points regarding environmental demands and work environment of the job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of the job.
+ Required to use motor coordination with finger dexterity (such as keyboarding, machine operation, etc.) part of the work day;
+ Required to exert physical effort in handling objects less than 30 pounds occasionally;
+ Required to be exposed to physical occupational risks (such as cuts, burns, exposure to toxic chemicals, etc.) rarely;
+ Required to be exposed to physical environment which involves dirt, odors, noise, weather extremes or similar elements rarely;
+ Normal setting for this job is an office setting.
Equal Opportunity Employer: Minority/Female/Disability/Veteran
This advertiser has chosen not to accept applicants from your region.
8
Lead Financial Analysis
Bengaluru, Karnataka
AT&T
Posted 2 days ago
Job Viewed
Job Description
**Job Description:**
**Overall Purpose:** Conduct comprehensive financial analysis, ensuring accurate forecasting, strategic planning, and data-driven recommendations to achieve and optimize organizational financial objectives.
**Key Roles and Responsibilities:** Typical tasks may include, but are not limited to, the following:
- **Strategic Financial Planning and Analysis:** Lead financial planning processes, including budgeting, forecasting, and long-term planning. Provide strategic recommendations to senior management based on financial analysis and projections. Analyze financial performance against key business metrics to document and assess progress.
- **Financial Reporting and Data Interpretation:** Prepare and present comprehensive financial reports (balance sheets, income statements, cash flow statements) ensuring accuracy and compliance. Conduct in-depth financial analysis to identify trends and provide actionable insights for decision-makers.
- **Budget Management and Financial Modeling:** Oversee the preparation and management of company budgets, monitor actual performance, and analyze variances. Develop and maintain financial models to support business initiatives, investments, and financial opportunities.
- **Team Leadership and Development:** Mentor junior financial analysts, providing training and development opportunities to enhance skills and knowledge.
- **Other Duties as Assigned:** Identify financial risks and develop mitigation strategies, ensure compliance with financial regulations, streamline financial processes, communicate financial insights to stakeholders, and support audits and reviews.
**Job Contribution:** An experienced professional, recognized as an expert, creatively resolving complex issues with broad and in-depth knowledge. Leads significant projects with strategic autonomy, influencing executive decisions. Mentors less experienced staff, implements long-term plans impacting the organization, and frequently collaborates with senior leadership. **Supervisor:** Yes
**Education/Experience:** Bachelor's degree in commerce/accountancy (BCom). Also, Chartered Accountant (or equivalent professional degree) with at least 10+ years of post-qualification experience. Certification is required in some areas.
**Weekly Hours:**
40
**Time Type:**
Regular
**Location:**
Bangalore, India
It is the policy of AT&T to provide equal employment opportunity (EEO) to all persons regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, sex, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by federal, state or local law. In addition, AT&T will provide reasonable accommodations for qualified individuals with disabilities. AT&T is a fair chance employer and does not initiate a background check until an offer is made.
AT&T will consider for employment qualified applicants in a manner consistent with the requirements of federal, state and local laws
We expect employees to be honest, trustworthy, and operate with integrity. Discrimination and all unlawful harassment (including sexual harassment) in employment is not tolerated. We encourage success based on our individual merits and abilities without regard to race, color, religion, national origin, gender, sexual orientation, gender identity, age, disability, marital status, citizenship status, military status, protected veteran status or employment status
**Overall Purpose:** Conduct comprehensive financial analysis, ensuring accurate forecasting, strategic planning, and data-driven recommendations to achieve and optimize organizational financial objectives.
**Key Roles and Responsibilities:** Typical tasks may include, but are not limited to, the following:
- **Strategic Financial Planning and Analysis:** Lead financial planning processes, including budgeting, forecasting, and long-term planning. Provide strategic recommendations to senior management based on financial analysis and projections. Analyze financial performance against key business metrics to document and assess progress.
- **Financial Reporting and Data Interpretation:** Prepare and present comprehensive financial reports (balance sheets, income statements, cash flow statements) ensuring accuracy and compliance. Conduct in-depth financial analysis to identify trends and provide actionable insights for decision-makers.
- **Budget Management and Financial Modeling:** Oversee the preparation and management of company budgets, monitor actual performance, and analyze variances. Develop and maintain financial models to support business initiatives, investments, and financial opportunities.
- **Team Leadership and Development:** Mentor junior financial analysts, providing training and development opportunities to enhance skills and knowledge.
- **Other Duties as Assigned:** Identify financial risks and develop mitigation strategies, ensure compliance with financial regulations, streamline financial processes, communicate financial insights to stakeholders, and support audits and reviews.
**Job Contribution:** An experienced professional, recognized as an expert, creatively resolving complex issues with broad and in-depth knowledge. Leads significant projects with strategic autonomy, influencing executive decisions. Mentors less experienced staff, implements long-term plans impacting the organization, and frequently collaborates with senior leadership. **Supervisor:** Yes
**Education/Experience:** Bachelor's degree in commerce/accountancy (BCom). Also, Chartered Accountant (or equivalent professional degree) with at least 10+ years of post-qualification experience. Certification is required in some areas.
**Weekly Hours:**
40
**Time Type:**
Regular
**Location:**
Bangalore, India
It is the policy of AT&T to provide equal employment opportunity (EEO) to all persons regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, sex, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by federal, state or local law. In addition, AT&T will provide reasonable accommodations for qualified individuals with disabilities. AT&T is a fair chance employer and does not initiate a background check until an offer is made.
AT&T will consider for employment qualified applicants in a manner consistent with the requirements of federal, state and local laws
We expect employees to be honest, trustworthy, and operate with integrity. Discrimination and all unlawful harassment (including sexual harassment) in employment is not tolerated. We encourage success based on our individual merits and abilities without regard to race, color, religion, national origin, gender, sexual orientation, gender identity, age, disability, marital status, citizenship status, military status, protected veteran status or employment status
This advertiser has chosen not to accept applicants from your region.
9