TS Billing Specialist

Overview

TS Billing Specialist manages and controls all aspects of billing associated with Transaction Services for NCR's Global Accounts, ensuring billing requests are processed correctly the first time and invoiced promptly.

What you'll do

• Validate the Purchase Orders received for billing.
• Check for all mandate details required for billing submission, such as MCN, LAAs, sign-off documents and performance certificates.
• Book POs by completing the email template and sending it to BOC for booking.
• Prepare WOT forms or billing templates for submission.
• Meet deadlines for billing submissions to the BOC.
• Validate that invoices have been created.
• Update all relevant tools, including Quickbase and EPM.
• Ensure the PO is down-counted as requested.
• Prepare monthly billing and revenue files for management as required.
• Complete RMA credit, credit and rebill requests for customer and AR disputes.
• Attend or participate in conference calls as required.

What you'll need

• Any Graduate or Post Graduate.
• 2-3 years of relevant experience required.

Details

• Location: Mumbai, India (virtual).
• Job grade: 8.
• Offers of employment are conditional upon passage of screening criteria applicable to the job.