Teams at NCR Atleos

Support global FP&A by driving monthly reporting, forecasting, variance analysis, and revenue recognition. Perform contract and KPI deep dives, partner with Sales/Billing/Leadership, own financial performance reviews, execute close activities and journal entries, and lead process improvements and ad hoc analyses.

Manage customer billing, invoice generation, transaction reviews, revenue accounting support, reconciliations, reporting, and process improvements. Ensure compliance with contractual terms and SOX controls while maintaining billing data, resolving discrepancies, uploading documentation, and supporting accounting operations. Collaborate with Revenue Analysts, Accounting, and Operations teams to deliver accurate and timely financial processing.

Provides technical software support for payment-processing products. Investigates, reproduces, and debugs customer issues; analyzes logs and configurations; tests fixes; performs root cause analysis; collaborates with Engineering, Sales, and Professional Services; maintains incident records; communicates proactively with customers; meets SLAs; and participates in 24/7 support rotation.