Senior Revenue Recognition Coordinator I Billing Order-To-Cash

Company Description

At Nielsen, we are passionate about our work to power a better media future for all people by providing powerful insights that drive client decisions and deliver extraordinary results. Our talented, global workforce is dedicated to capturing audience engagement with content - wherever and whenever it’s consumed. Together, we are proudly rooted in our deep legacy as we stand at the forefront of the media revolution. When you join Nielsen, you will join a dynamic team committed to excellence, perseverance, and the ambition to make an impact together. We champion you, because when you succeed, we do too. We enable your best to power our future.

Job Description

Job Summary:

• Need to manage the Day-to-Day Billing & Revenue Activity
  
  

Responsibilities

• Need to review the client signed legal contract and matches with Order & PO copy. If any missing/discrepancy, then need to work with commercial and get the details before proceeding further.
• Need to review the pending billing on a daily basis and clear all pending items to make sure unbilled is always zero (or) actionable is zero.
• Need to share the proforma daily for the eligible invoices and follow-up to get approval. Once approved then proceed with invoicing.
• Need to review the pending revenue and follow-up with commercial for EOD to recognize the revenue in the system.
• Escalate to Team Leader for the long pending items due for invoicing
• Need to make sure all the given metrics were met without any excuse.
• Daily /Weekly/Monthly reports get delivered on time without any delay.
• Prior experience of working on SAP (S4/ECC) or a large ERP platform
  
  

Qualifications

• Experience range 4-6 Years
• Graduation / Post Graduation in Finance
  
  

Additional Information

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