Senior AR Collections Specialist

hace 2 meses


Ciudad de México, Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completo
About the Role

We are seeking a highly skilled and detail-oriented Sr. Analyst AR Collections Reconciliations to join our team at Warner Bros. Discovery. As a key member of our Order to Cash team, you will be responsible for reconciling accounts receivable, resolving complex issues, and ensuring compliance with corporate collection and credit policies.

Key Responsibilities
  • Manage assigned portfolios by analyzing, resolving variances, and compiling a list of necessary adjustments with backup documentation.
  • Support collections process to meet or exceed established monthly and yearly collection goals through timely invoice resolution and directing cash applications.
  • Communicate discrepancies and coordinates any corrections needed with internal teams, providing updates to senior leadership on payments.
  • Identify and facilitate resolution with customers for non-payment, providing guidance on complex issues for problem resolution.
  • Maintain contact information and customer specific instructions for accounts in portfolio, and assist with invoice delivery as needed.
Requirements
  • Fluent in English.
  • 3 to 5 years' experience in Account Receivables reconciliations/Collections.
  • Bachelor's degree in accounting or finance or related field is preferred.
  • Quick problem solver, team player, good time management skills.
  • Excellent listening, oral, and written communication skills.
  • Experience in SAP ERP preferred.
  • Great organizational and interpersonal skills.
  • Self-motivated with the ability to self-manage to meet competing deliverables.
  • High level of analytical skills and problem-solving skills.
  • Complete understanding of the Order to Cash process.
  • Working knowledge of Microsoft Office products (Outlook, Word, PowerPoint).
  • Ability to work independently, creatively, and efficiently.
  • Proven track record in meeting deadlines.
About Warner Bros. Discovery

Warner Bros. Discovery is a global leader in the media and entertainment industry, with a portfolio of iconic brands and beloved franchises. We are committed to fostering a diverse and inclusive workplace culture, where our employees can thrive and grow.



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