Revenue Associate

At Nielsen, we believe that career growth is a partnership. You ultimately own, fuel and set the journey. By joining our team of nearly 14,000 associates, you will become part of a community that will help you to succeed. We champion you because when you succeed, we do too. Embark on a new initiative, explore a fresh approach, and take license to think big, so we can all continuously improve. We enable your best to power our future.

Revenue Associate

Administer sales orders and contracts. Perform billing, revenue recognition and accounting tasks in accordance with appropriate policies and procedures. Assist in other revenue- and contract-related activities.

Responsibilities:

• Administer sales contract and order processing for the respective country in coordination with Client Service.
• Prepare billing runs and perform month-end activities related to revenue and receivables.
• Monthly revenue-related tasks, include Customer invoicing, Issue resolution and dispute management, credit memos creation, preparation and processing of manual entries.
• Perform revenue recognition in accordance with US-GAAP criteria and maintain relevant documentation for auditing purposes.
• Ensure revenue accounting is appropriate and accurate is performed in accordance with US-GAAP.
• Prepare revenue related accruals and balance sheet account reconciliations for Onshore team reviews.
• Own the controls on revenue processes in scope and ensure adequate controllership is maintained at all times; flag Onshore team in exceptional cases.
• Ensure regional statutory compliance related to revenue accounting; monitor and provide guidance on related statutory and tax accounting, reporting, and audit.
• Follow the regional calendar activity respecting all deadlines.
• Follow all billing and revenue internal policies and timelines.
• Act as gatekeeper in Salesforce reviewing closed opportunities before billing and revenue recognition, ensuring proper documents are present and are compliant with internal policy.
• Follow up with commercial team on unbilled cases for missing billing details.
• Provides needed backup to auditors for internal/external audits