Billing Specialist contractor role 9-12 months

Nielsen; Bengaluru; On-site; INR 600,000 - 900,000; Full time

Job summary

Nielsen in Bengaluru seeks a Billing specialized professional to manage day-to-day billing and revenue activities, ensuring accuracy against contracts and purchase orders.

You will prepare proforma invoices, obtain approvals, finalize invoicing, monitor revenue, and deliver daily, weekly, and monthly reports in collaboration with the commercial team.

The ideal candidate has 2–3 years of finance experience, a finance degree, and familiarity with SAP; prior ERP exposure is an advantage.

Qualifications

• 2-3 years of relevant experience in finance/billing.
• Graduation or Post-Graduation degree in Finance.
• Prior experience working with SAP (S4/ECC) or a similar large ERP platform is an added advantage.

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.

Skills

Billing & Invoicing

Financial Data Analysis

Education

Bachelor's or higher in Finance

Tools

SAP (S/4HANA/ECC)

Job description

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

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.

Qualifications

• 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.