Analista de Facturación - Digital

3 Months ago • 2 Years + • Finance

Job Summary

Job Description

We are seeking a detail-oriented Billing Analyst to join our team. The ideal candidate will manage billing and revenue operations for one of Nielsen's business units. This role is key to ensuring timely and accurate billing of our clients in North America and Europe. You will also actively participate in revenue operations, including reconciliations with SAP Revenue Accounting and Recognition (RAR) for the business unit. This position is critical for maintaining the integrity of our financial records and supporting effective decision-making. **Responsibilities:** Execute, manage, and analyze all aspects of the billing processes for volume-based products. Monitor and track billing data to ensure consistency and compliance with internal policies and external regulations. Ensure accuracy and efficiency in invoice processing, maintaining financial records, and handling billing inquiries. Reconcile, investigate, and resolve discrepancies between financial records and SAP RAR data. Collaborate with Finance, Sales, Legal, and other departments to resolve billing issues. Prepare reports and summaries on billing activities, statements, and outstanding items. Support month-end and year-end closing activities. Analyze billing procedures and seek ways to improve them.
Must have:
  • 2+ years of experience in billing and revenue operations
  • Proven ability to leverage advanced Excel functions (pivot tables, macros, formulas, lookups) to analyze complex data sets, solve problems, and extract meaningful insights
  • Bachelor's degree in Finance, Accounting, or a related field
  • Advanced English level

Job Details

Estamos buscando un/a Analista de Facturación con habilidades y atención al detalle para unirse a nuestro equipo. La persona ideal gestionará las operaciones de facturación e ingresos para una de las unidades de negocio de Nielsen. Tendrá un rol clave para asegurar la facturación oportuna y precisa de nuestros clientes en América del Norte y Europa. También participará activamente en las operaciones de ingresos, incluyendo conciliaciones con SAP Revenue Accounting and Recognition (RAR) para la unidad de negocio. Este puesto es fundamental para mantener la integridad de nuestros registros financieros y apoyar la toma de decisiones efectiva.

Responsabilidades:

    • Ejecutar, gestionar y analizar todos los aspectos de los procesos de facturación para productos basados en volumen.
    • Monitorear y rastrear los datos de facturación para asegurar la coherencia y el cumplimiento de las políticas internas y las regulaciones externas.
    • Asegurar la precisión y eficiencia en el procesamiento de facturas, el mantenimiento de registros financieros y la atención de consultas de facturación.
    • Conciliar, investigar y resolver discrepancias entre los registros financieros y los datos de SAP RAR.
    • Colaborar con finanzas, ventas, legal y otros departamentos para resolver problemas de facturación.
    • Preparar informes y resúmenes sobre actividades de facturación, estado de cuenta y elementos pendientes.
    • Apoyar las actividades de cierre de fin de mes y fin de año.
    • Analizar los procedimientos de facturación y buscar formas de mejorarlos.

Requisitios:

    • Mínimo de 2 años de experiencia en facturación y operaciones de ingresos.
    • Capacidad comprobada para aprovechar las funciones avanzadas de Excel (tablas dinámicas, macros, fórmulas, búsquedas) para analizar conjuntos de datos complejos, resolver problemas y extraer información significativa.
    • Licenciatura en Finanzas, Contabilidad o cualquier campo relacionado.
    • Nivel avanzado de inglés.
#LI-YL1

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