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Billing and Revenue Associate - Italian and English Speaking

Nielsen

Warszawa, Burakowska 14
Stacjonarna
Praca stała
księgowość
analiza finansowa
analiza
Microsoft Office
finanse
ERP
Praca stała
Stacjonarna
Pełny etat

Name

Billing and Revenue Associate - Italian and English Speaking

Finanse

Burakowska 14, Warszawa

Nielsen

Pełny etat

UoP

Specjalista / Mid

Praca stacjonarna

Wymagane umiejętności

finanse

księgowość

Microsoft Office

analiza

analiza finansowa

Mile widziane

ERP

Opis stanowiska

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:

We are seeking a highly organized and detail-oriented Multilingual Billing and Revenue Associate to join our growing finance team. The ideal candidate will be responsible for ensuring accurate and timely billing, contract validation, and revenue recognition in accordance with company policies and US GAAP accounting standards. This role requires strong analytical skills, excellent communication abilities and a thorough understanding of billing and revenue processes.

Responsibilities:

Contract Validation:

  • Review and analyze customer contracts to ensure accuracy and completeness.

  • Verify contract terms, pricing and billing schedules.

  • Identify and resolve discrepancies or inconsistencies in contract documentation.

  • Maintain accurate records of all contracts and related documentation.

Billing:

  • Generate and process customer invoices accurately and efficiently.

  • Ensure timely delivery of invoices to customers.

  • Address customer billing inquiries and resolve any billing disputes.

  • Manage and maintain customer billing information in the SAP ERP system.

Revenue Recognition:

  • Apply appropriate revenue recognition principles to ensure accurate and timely revenue recognition.

  • Analyze and reconcile revenue accounts.

  • Assist in the month-end and year-end close processes related to billing and revenue.

  • Provide support for internal and external audits.

Qualifications

  • Bachelor's degree or equivalent in Accounting, Finance, or a related field.

  • Initial experience in billing, revenue recognition, or contract administration.

  • Basic understanding of accounting principles and revenue recognition standards

  • ERP systems experience is a plus (e.g., SAP, Oracle, NetSuite).

  • Good computer skills in Google and MS Office packages

  • Excellent analytical and problem-solving skills.

  • Strong attention to detail and accuracy.

  • Fluent in English and Italian

Oferta dodana: 11.08.2025

Lokalizacja biura

Wyświetlenia: 5
Opublikowana3 dni temu
Wygasaza 27 dni
Rodzaj umowyPraca stała
Tryb pracyStacjonarna
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