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. In this critical role, you will be the guardian of our revenue cycle, focusing on providing timely and accurate reporting and follow-up on key closing activities. You will play a vital role in ensuring smooth central check processing, reviewing blocks for potential issues, and proactively managing collections, unbilled revenue, and open items. Responsibilities: ●Closing Activities & Reporting: oPrepare and deliver accurate and insightful reports on key metrics related to closing activities, such as revenue recognition, accruals, and reserves. oAnalyze and investigate discrepancies in closing data, identifying and resolving issues promptly. oPartner with various teams (e.g., Sales, Finance) to ensure timely completion of closing tasks and data accuracy. ●Central Check Processing: oMonitor and review central controls, ensuring accuracy and adherence to established procedures. oIdentify and investigate potential issues with central checks, taking corrective actions as needed. oMaintain detailed records and reports on central check activity. oSupport on targets setting and on follow ups to meet them ●Blocks and Collections Management: oReview and analyze blocks placed on customer accounts, identifying the root cause and working towards resolution. oProactively follow up on outstanding collections, ensuring timely payments and minimizing bad debt. oTrack and monitor unbilled revenue and open items, driving resolution and closure.
Qualifications:
Strong communication and interpersonal skills, with the ability to collaborate effectively with various teams, solve remotely, solution oriented
Bachelor's degree in Accounting, Finance, or a related field (preferred).
Minimum 1-2 years of experience in a revenue cycle, collections or accounting role.
Strong understanding of accounting principles and revenue recognition standards.
Excellent analytical and problem-solving skills with a keen eye for detail.
Proven ability to work independently and manage multiple priorities effectively.
