Billing Specialist contractor role 9-12 months
Summary
Process and manage client billing, invoicing, and revenue recognition tasks using ERP systems like SAP, ensuring accuracy and timely reporting.
Job Summary:
Manage day-to-day billing and revenue activities.
Key Responsibilities:
● Review clients signed legal contracts against Order and PO copies, resolving
discrepancies with the commercial team.
● Monitor pending billing daily to ensure unbilled or actionable items are resolved.
● Prepare and share proforma invoices daily, follow up for approvals, and process final
invoicing.
● Review pending revenue and collaborate with the commercial team for end-of-day
(EOD) revenue recognition.
● Escalate long-pending invoicing items to the Team Leader.
● Ensure all performance metrics are consistently met.
● Deliver timely Daily, Weekly, and Monthly reports.
● 2-3 years of relevant experience.
● Graduation or Post-Graduation degree in Finance.
● Prior experience working with SAP (S4/ECC) or a similar large ERP platform is an added
advantage.
Please be aware that job-seekers may be at risk of targeting by scammers seeking personal data or money. Nielsen recruiters will only contact you through official job boards, LinkedIn, or email with a domain. Be cautious of any outreach claiming to be from Nielsen via other messaging platforms or personal email addresses. Always verify that email communications come from an @ address. If you're unsure about the authenticity of a job offer or communication, please contact Nielsen directly through our official website or verified social media channels.