Live opening · Posted 7 hours ago
At a glance
The key details from the original listing.
About the role
Description supplied by the original job listing.
Work with Revenue Assurance and Billing & Revenue Leader to support their deliverables
Prepare, 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 & policy
Partner with Order Management team to ensure orders received in SAP are compliant with USGAAP and NIQ policies
Process Customer invoicing & Invoice Cancellation/Credit Note creation
Process Revenue recognition
Preparation of Billing and Revenue related reports
Responsible for performing billing/revenue controls.
Review accruals, provisions, write offs and reconciliations
Generation of month end reports on Unbilled balances, Deferred balances following the US-GAAP/Stat rules and global processes
Raise any detected issues that are not consistent with NIQ policies and US GAAP rules
Support the markets during audits (CAS, statutory, VAT, etc.) and collection of documentation for audit purposes
Be the first point of contact within the Billing and Revenue Associates actively resolving day to day queries.
Excellent team player
Good communication Skills
Self-Starter, creative and with good autonomy
Working experience in multinational, multicultural environment
Experience working with remote counterparts
4 years+ of experience within finance
Understanding of the Revenue processes and accounting (Order Management, CRM, Billing, Collection and Cash Application).
Bachelor's Degree in Finance or Accounting preferred
Strong verbal and written communication skills in English required. Portuguese language skills are highly valued.
Skills
CRM, Accounting, SAP, Documentation
Employment type
Full-time
Work arrangement
Hybrid
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