Billing Analyst - Digital

2 Months ago • 2 Years + • Finance • Undisclosed

About the job

3 skills required for this role

Add these skills to join the top 1% applicants for this job

excel

pivot-tables

-sap

Job Description

This Billing Analyst - Digital role at Nielsen involves managing billing and revenue operations for a North America and Europe-based business unit. Responsibilities include executing and analyzing all aspects of billing processes for volume-based products, monitoring billing data for compliance, ensuring invoice accuracy, reconciling financial records with SAP RAR data, resolving discrepancies, collaborating with various departments, preparing billing reports, supporting month-end/year-end closing, and analyzing billing procedures for improvements. The ideal candidate will be detail-oriented, skilled in advanced Excel features, and possess a Bachelor's degree in Finance, Accounting, or a related field. The role is crucial for maintaining financial record integrity and supporting effective decision-making.

Must have:

2+ years billing/revenue ops experience
Advanced Excel skills (pivot tables, macros)
Bachelor's degree in Finance/Accounting
Accurate and efficient invoice processing
SAP RAR reconciliation experience
Strong analytical and problem-solving skills

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

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