Revenue Assurance Analyst

Job not on LinkedIn

🔥 0 minutes ago

Apply Now

Find Similar Remote Jobs

Receive Emails For Remote Jobs

📊 Check your resume score for this job

Improve your chances of getting an interview by checking your resume score before you apply.

Upload Resume

NCR Atleos

WebsiteLinkedInAll Job Openings

10,000+ employees

Founded 2021

🏦 Banking

💳 Fintech

🏢 Enterprise

Banking • Fintech • Enterprise

NCR Atleos is a company focused on expanding self-service financial access with innovative digital-first technologies, catering to thousands of financial institutions and retailers globally. With its leading ATM-as-a-Service offerings, NCR Atleos reduces costs and complexity through a comprehensive end-to-end ATM outsourcing solution. It operates the world's largest independent global ATM network, providing unmatched managed services and market-leading ATM software. The company pioneers in self-service technologies, including card-free cash access and mobile cash withdrawal, aimed at transforming operations and delivering exceptional customer experiences. NCR Atleos continues to pioneer innovations in the fintech and banking sectors.

📋 Description

• Review customer contracts to identify current active contracts to utilize for auditing payment/billing. • Audit contract payment/billing terms by comparing contract details to current calculations to ensure accuracy for new and existing customers. • Validate CPI and SOFR protection and all other manual calculations, document discrepancies, and coordinate payment/billing term corrections and lost revenue/expense calculations. • Validate first bill for new customers and recently corrected customers to ensure accuracy prior to payment/billing delivery to customer. • Communicate and coordinate with Customer Relationship Managers to provide payment/billing correction information, resolve issues and provide clarifications related to billing/payment calculations and processes. • Track issues, determine root cause, update procedures for corrective actions and track system updates required to completion. • Query data to assist with investigation of issues. • Prepare various monthly reports and data analysis associated with audit activities. • Perform tasks associated with standard audit procedures such as pulling documentation and explaining process flows. • Identify, document and assist with implementing business process improvements. • Miscellaneous duties as assigned.

🎯 Requirements

• 2 plus years of hands-on experience with contract management, billing and/or accounting responsibilities • College level accounting coursework, bachelor degree, or equivalent work experience. • Proficiency with Microsoft Office products, including Word, Excel, Outlook. • Microsoft Access, PowerQuery, PowerBI, SQL experience a plus • Hands-on, self-starter with the ability to independently and effectively follow difficult issues through to resolution • Must be detail oriented and organized. • Strong ability to multitask. • Well-developed verbal and written communication skills • Strong critical thinking/problem solving skills • Team-oriented • Committed to meeting deadlines and flexible to work after hours as needed.

🏖️ Benefits

• EEO Statement • Offers of employment are conditional upon passage of screening criteria applicable to the job.