Billing Analyst - Digital

3 Months ago • 2 Years + • Finance

Job Summary

Job Description

We are seeking a skilled and detail-oriented Billing Analyst to join our team. The ideal candidate will manage billing and revenue operations for one of the Nielsen business units. They will play a significant role in ensuring timely and accurate billing for our clients across North America and Europe. They will also actively engage in revenue operations, including reconciliations with SAP Revenue Accounting and Recognition (RAR) for the business unit. This role plays a significant part in maintaining the integrity of our financial records and supporting effective decision-making processes. Responsibilities: Execute, manage and analyze all aspects of 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 processing invoices, 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, account status and outstanding items Support month end and year end closing activities Analyze billing procedures and look for ways to improve them
Must have:
  • 2+ years experience in billing and revenue operations
  • Proven ability to leverage advanced Excel features
  • Bachelor’s degree in Finance, Accounting or any related field
  • Advanced English level

Job Details

We are seeking a skilled and detail-oriented Billing Analyst to join our team. The ideal candidate will manage billing and revenue operations for one of the Nielsen business units. They will play a significant role in ensuring timely and accurate billing for our clients across North America and Europe. They will also actively engage in revenue operations, including reconciliations with SAP Revenue Accounting and Recognition (RAR) for the business unit. This role plays a significant part in maintaining the integrity of our financial records and supporting effective decision-making processes.

Responsibilities:

    • Execute, manage and analyze all aspects of 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 processing invoices, 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, account status and outstanding items
    • Support month end and year end closing activities
    • Analyze billing procedures and look for ways to improve them

Qualifications

    • Minimum of 2 years experience in billing and revenue operations
    • Proven ability to leverage advanced Excel features (pivot tables, macros, formulas, lookups) to analyze complex datasets, solve problems, and extract meaningful insights
    • Bachelor’s degree in Finance, Accounting or any related field
    • Advanced English level
#LI-YL1

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