UK Services Billing Specialist

4 dni temu


Warszawa, Mazovia, Polska NCR Pełny etat
About NCR VOYIX

NCR VOYIX Corporation is a leading global provider of digital commerce solutions for the retail, restaurant, and banking industries. With a presence in 35 countries across the globe, we have been the global leader in consumer transaction technologies for nearly 140 years.

We create exceptional consumer experiences in partnership with the world's leading retailers, restaurants, and financial institutions. Our expertise, R&D capabilities, and unique platform help navigate, simplify, and run our customers' technology systems.

Our mission is to enable stores, restaurants, and financial institutions to exceed their goals – from customer satisfaction to revenue growth, to operational excellence, to reduced costs and profit growth. We empower our customers to succeed in today's competitive landscape.

Job Title: UK Services Billing Analyst

This role is responsible for activities related to service contracts that cover contract and equipment database handling plus invoicing process. The successful candidate will ensure compliance with NCR VOYIX guidelines and maintain necessary documents as applicable for all day-to-day processes.

  • Obtain and review legal agreements for completeness of terms and conditions for maintenance billing for LATAM countries
  • Maintain equipment database and process movements, additions, and cancellations
  • Invoice generation covering preferences and validation of revenue recognition criteria
  • Adhere to procedures in compliance with NCR VOYIX policies
  • Reconciliation and reporting of monthly verification of revenue data, providing corrections and clarifications of reported results
  • Archiving and record retention in accordance with NCR VOYIX policies and practices
  • Provide internal and external audit support as requested
Key Responsibilities:
  • Equipment Database Management
  • Maintenance Billing
  • Invoice Generation
  • Compliance and Audit Support
Requirements:
  • Bachelor's degree in Finance, Accounting, Business Administration, or a related field
  • Minimum 3 years of experience in Order Management and Billing, preferably within a global or multinational company


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