Senior Analyst - Studios Billing

Welcome to Warner Bros. Discovery… the 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.

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In addition, the AR Analyst may perform accounts receivable analysis, conduct account reconciliations, and engage with customers to resolve open balances and secure timely payments while maintaining positive customer relationships. Analysts will communicate with customers via phone and email to gather required information and investigate the reasons behind overdue payments, reviewing terms of sale, service, or contracts as necessary. 

The role also includes accurately recording and maintaining data, reporting on financial status, and documenting collection efforts in the ERP system in a timely manner. The AR Analyst will provide insights and resolutions to receivable issues and contribute to the enhancement and performance of financial systems supporting accounts receivable processes. 

This position requires excellent communication skills and the ability to collaborate effectively with various teams within the order-to-cash cycle, internal stakeholders, and customers. The AR Analyst will play a critical role in fostering an environment that upholds and reflects the Warner Bros. Discovery brand. 

Your Role Accountabilities: 

• Recording of all transactions of customer billing and revenue in books of accounts.  

• Review of customer contracts for billing along with master data preparation 

• Alignment with different sales team at other locations for the upcoming/ existing customers 

• Monthly Billing & Revenue along with reconciliations  

• Accounting knowledge of AR Accounting 

• Periodic reconciliations for WHT, customer balances, VAT as per local laws 

• Handling Creation and Booking, Balance account reconciliations, Month End Close Activities, Bank Reconciliations, SOX Compliances 

Manage assigned customer 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. Communicate discrepancies and coordinates any corrections needed with internal teams. Provide updates to senior leadership as needed. Communicate complex issues and effectively handle difficult customer invoicing requests to maximize productivity, payment resolution and effectiveness.  

Cooperate with the cash and collections teams to facilitate resolution with customers for non-payment and providing guidance on complex issues for problem resolution including short-pay, credits, and open invoices.  Build effective global working relationships with internal and external clients, including BPOs.  

Create and analyze billed and unbilled reports. Assist in addressing payment issues like double payments or other discrepancies. Identify and facilitate improvements in the A/R processes through technology or procedural improvements. Maintain documentation for compliance reporting and audits.  

Qualifications & Experiences: 

• Fluent in English  

• 5 to 7 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  

Not Required but preferred experience: 

• Experience in the Media Industry and/or Media Sales is preferred 

How We Get Things Done…