Billings and Revenue Analyst
NRI · Philippines
At NRI, we bring together deep technology expertise, capability and real-world industry experience to help organisations solve complex challenges and shape what’s next. From IT advisory and enterprise transformation to quality engineering, cyber, cloud and managed services, we work across the full technology lifecycle - turning ideas into outcomes that make a difference. With a global heritage and a strong presence across Australia, New Zealand and Asia, we combine the scale and capability to take on complex challenges with the agility, collaboration and the personal connection of a local team.
THE OPPORTUNITY
Our Finance group plays a vital role in supporting the performance, governance and long-term success of the business. Working across finance, payroll, credit control, procurement and legal, you’ll collaborate with experienced professionals and business leaders to provide the insights, controls and services that keep the organisation running effectively. From managing financial performance and commercial outcomes to supporting compliance, risk management and strategic decision-making, you’ll help enable sustainable growth while ensuring the business operates with confidence and integrity. It’s an opportunity to make a meaningful impact, work across a diverse range of disciplines and contribute to the success of both our people and our clients.
Bring your expertise to our team as a Revenue and Billing Analyst. You will be responsible for the billings, revenue generation and reporting of NRI accounts, and will work collaboratively with internal and external stakeholders such as Business Managers, Management Accountants and customers, to deliver desired business outcomes.
KEY RESPONSIBILITIES
Preparing and delivery of Invoices in an accurate and timely manner.
Ensure compliance to billing procedures and internal audit standard (JSOX).
Administer timesheets and timesheets correction.
Assisting the Management Accountant with end of month requests/queries.
Extensive reconciliations and data analysis.
Assisting consultants in resolving their timesheet related queries.
Response and resolved to all emails received in the centralised mailbox.
Weekly upload of invoices from external platform into Oracle.
Fortnightly upload of payroll data
Assisting with Ad-hoc tasks that arises from time to time basis.
Preparation of Weekly project margin reports to Management Accountants and Project managers and/or SDM’s
Troubleshooting project revenue and margin issues.
Clearing of revenue exceptions on a weekly basis.
Assists Accounts Receivable team with any customer issues relating to invoices and non payment. Identify and implement opportunities to improve collection processes, controls, reporting and overall AR efficiency.
SKILLS & EXPERIENCE
3 years' experience in a similar Billing role or Revenue role
Degree in Accounting or Finance, preferably with or working towards CA/ CPA Qualification
Oracle Financials experience or similar Accounting Systems advantageous
Microsoft Office (intermediate)
Strong problem-solving skills
Excellent interpersonal and communication skills
Ability to interpret data and identify information from monthly trends
High attention to detail, and focus on integrity of data
Willingness to accept new learning challenges with can-do approach to learning
WHY YOU’LL LOVE WORKING AT NRI
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