Revenue Analyst

NCR Atleos•Frisco, TX

About The Position

We are seeking an efficient, detail‑oriented Revenue Analyst to join our Business Operations Revenue Assurance team. This role is responsible for interpreting and implementing contract terms related to billing and payments, performing CPI and SOFR calculations, and managing manual billing and payment activities for internal and external customers outside the billing system. The analyst will also support reporting, administrative, and data management activities to ensure customer billing and payments are accurate, timely, and compliant.

Requirements

1–2 years of hands‑on experience in contract management, billing, accounting, or related functions
College‑level accounting coursework; bachelor’s degree or equivalent relevant work experience preferred
Proficiency with Microsoft Office applications, including Word, Excel, Power Query, and Outlook
Self‑starter with the ability to independently follow complex issues through to resolution
Strong attention to detail with excellent organizational and multitasking skills
Well‑developed verbal and written communication skills
Strong critical‑thinking and problem‑solving abilities
Team‑oriented with a collaborative mindset
Committed to meeting deadlines and flexible to work after hours as needed
Offers of employment are conditional upon passage of screening criteria applicable to the job.

Nice To Haves

Microsoft Access experience is a plus

Responsibilities

Review contract billing and payment terms for accuracy for both new and existing contracts.
Validate first bills and audit existing payment terms to ensure calculations align with expected billing and payment amounts.
Participate in and support the timely completion of monthly billing and payment processes.
Track and calculate CPI and SOFR adjustments.
Audit system term entries against contract language; resolve discrepancies, communicate resolutions, document root causes, and update SOPs as needed.
Communicate and coordinate with Customer Relationship Managers to obtain billing and payment information, resolve issues, and provide clarification on calculations and processes.
Query data to support issue investigations and monthly tasks, including payment runs, fee settlement reports, and maintenance of existing data.
Prepare monthly reports and perform data analysis.
Perform standard audit support tasks, including pulling documentation and explaining process flows.
Identify, document, and implement business process improvements.
Perform miscellaneous duties as assigned.