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Financial Analyst, Cash Collections
hace 2 meses
We are seeking a highly skilled and detail-oriented Financial Analyst to join our team at Warner Bros. Discovery. As a key member of our Order to Cash team, you will be responsible for managing assigned portfolios, analyzing and resolving variances, and compiling lists of necessary adjustments with backup documentation.
Key Responsibilities- Portfolio Management: Manage assigned portfolios by analyzing, resolving all variances, and compiling a list of necessary adjustments with backup documentation. Support collections process in such a way to help meet or exceed established monthly and yearly collection goals through timely invoice resolution and directing cash applications.
- Customer Communication: Identify and facilitate resolution with customers for non-payment and providing guidance on complex issues for problem resolution including short-pay, credits, and open invoices. Follow up with customers regarding past-due payments. Assist with incoming customer payment allocation requests.
- Account Management: Maintain contact information and customer specific instructions for accounts in portfolio and assist with invoice delivery as needed. Initiate customer refund requests. Follow-up on remittances with customers and understanding of adjustments in payments like withholding tax and foreign tax exchange issues.
- Fluent in English
- 1 to 3 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
- 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
Experience in the Media Industry and/or Media Sales is preferred.
