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Ar Analyst

hace 2 meses

Xico, México Warner Bros. Discovery A tiempo completo

About the Role

This position exists to support the Order to Cash (O2C) workstream of Warner Bros. Discovery WBD Advertising, Affiliate and TV Distribution, Direct-to-Consumer Subscription, Theatrical and several other account receivable balances.

Key Responsibilities

  • Manage billing and/or payment performance of customers according to terms of sales and Days Sales Outstanding
  • Organize all internal and external customer accounts and identify all collection issues
  • Monitor and reconcile all over age accounts
  • Assist with incoming customer payment allocation requests
  • Initiate customer refund requests
  • Send out invoices to customers
  • Create AR aging reports
  • Maintain documentation for compliance reporting and audits

Requirements

  • Bachelor's degree in Accounting or Finance or related field is preferred
  • Experience in Peoplesoft Financials and SAP is preferred
  • Experience in the Media Industry and/or Media Sales is preferred
  • A working knowledge of Microsoft Office products (Outlook, Word, Powerpoint)
  • Should have a complete understanding of the OTC process
  • Strong listening, verbal and written communication skills
  • Ability to work independently, creatively and efficiently
  • Proven track record in meeting deadlines

What We Offer

  • Exclusive Warner Bros. Discovery events and advance screenings
  • Paid time off every year to volunteer for eligible employees
  • Access to well-being tools, resources, and freebies
  • Access to in-house learning and development resources
  • Part of the Warner Bros. Discovery family of powerhouse brands