ABOUT THE JOB

In this role, you will be in charge of administering, reviewing, and validating sales contracts in order to recognize revenue and establish a billing plan in accordance with Global and Regional policies and procedures. You will partner with relevant Client Service teams to drive USGAAP & statutory compliance. You will also support all other revenue and billing processes including closing and reconciliations.

RESPONSIBILITIES

• Responsible for monitoring and maintaining assigned accounts- Customer calls, and any correspondence, customer reconciliations in order to follow-up collection in a fast-paced goal-oriented environment
• Escalate with Revenue Controller and CS to determine actions in conjunction with the commercial area to recover past-due portfolio resources based on internal Nielsen process
• Providing customer service regarding collection issues, process, and reviewing account adjustments, resolving client disputes and short payments
• To ensure that the invoices created in the SAP system are sent to the customers via the E-Invoice Portal
• Making reconciliations of current account and BS form and deal with any problem
• Prepare billing runs and perform month-end activities related to revenue and receivables
• 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
• Provide regional input on revenue reporting to the Revenue Controller
• Perform the controls on revenue processes in scope and ensure adequate controllership is maintained at all times; flag to the Revenue Controller in exceptional cases
• Ensure regional statutory compliance related to revenue accounting; monitor and provide guidance on related statutory and tax accounting, reporting, and audit

A LITTLE BIT ABOUT YOU

You love performing the collection process in order to ensure payment of invoices according to the policies and procedures in a company, together with the Commercial team and under control of the Revenue Controller. Collecting accounts receivable allowing its operation in terms of Nielsen cash flow sounds appealing to you. 

 REQUIREMENTS

• University degree in relevant programs such as Management, Economics, Accounting
• New graduate or  up to 1 year of experience in Accounting
• Good command of English and Turkish
• Good command of Microsoft Office applications (esp. Excel)
• Good communication skills
• Teamwork oriented
• Self-motivated
• Military service should have been completed (for male candidates)

#LI-DAK

About NielsenIQ 

NielsenIQ is a global measurement and data analytics company that provides the most complete and trusted view available of consumers and markets worldwide. We provide consumer packaged goods manufacturers/fast-moving consumer goods and retailers with accurate, actionable information and insights and a complete picture of the complex and changing marketplace that companies need to innovate and grow. Our approach marries proprietary NielsenIQ data with other data sources to help clients around the world understand what’s happening now, what’s happening next, and how to best act on this knowledge.  We like to be in the middle of the action. That’s why you can find us at work in over 90 countries, covering more than 90% of the world’s population. For more information, visit www.niq.com.

NielsenIQ is committed to hiring and retaining a diverse workforce. We are proud to be an Equal Opportunity/Affirmative Action-Employer, making decisions without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability status, age, marital status, protected veteran status or any other protected class.