Responsible for executing and delivering all revenue related processes and tasks for the assigned markets / clusters, including sales order and contract validation, billing, revenue recognition and accounting. Maintain compliance with global standards. This position reports to the Billing & Revenue Team Leader / Manager.
Responsibilities Work with Revenue Assurance and Billing & Revenue Leader to support their deliverablesPrepare, initiate in a timely manner the following activities as per Global & Regional agenda:Validate accuracy of orders received in SAP from CRM, based on company internal process & policyPartner with Order Management team to ensure orders received in SAP are compliant with USGAAP and NIQ policiesProcess Customer invoicing & Invoice Cancellation / Credit Note creationProcess Revenue recognitionPreparation of Billing and Revenue related reportsResponsible for performing billing / revenue controls.Review accruals, provisions, write offsGeneration of month end reports on Unbilled balances, Deferred balances following the US-GAAP / Stat rules and global processesRaise any detected issues that are not consistent with NIQ policies and US GAAP rulesSupport the markets during audits (CAS, statutory, VAT, etc.) and collection of documentation for audit purposesBe the first point of contact within the Billing and Revenue Associates actively resolving day to day queries.Qualifications 4 years+ of experience within financeUnderstanding of the Revenue processes and accounting (Order Management, CRM, Billing, Collection and Cash Application).Bachelor's Degree in Finance or Accounting preferredMANDATORY: Proficiency in English and Portuguese.Excellent team playerGood communication SkillsSelf-Starter, creative and with good autonomyWorking experience in multinational, multicultural environmentExperience working with remote counterpartsAdditional Information Flexible working environmentVolunteer time off
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