Analyst, Account Receivable

hace 6 días

Ciudad de México Warner Bros. Discovery A tiempo completo

**_Every great story has a new beginning, and yours starts here._**

**_ Welcome to Warner Bros. Discoverythe stuff dreams are made of._**

**Who We Are **

When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of iconic content and beloved brands, are the _storytellers_ bringing our characters to life, the_ creators_ bringing them to your living rooms and the _dreamers_ creating what’s next

From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining opportunities, thoughtfully curated benefits, and the tools to explore and grow into your best selves. Here you are supported, here you are celebrated, here you can thrive.

**The Job**

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. This person will have overall responsibility for performing O2C functions involved in maintaining customer accounts, ensuring adherence to contracts, providing updates on the collection process, and improving working capital.

**The Daily**
- 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

**The Essentials**
- 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

**How We Get Things Done**

**The Legal Bits

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