Sr. Analyst A/R (Xico)

Sr. Analyst A/R (Xico)

17 oct
|
332 Discovery Networks Mexico de C.V.
|
Xico

17 oct

332 Discovery Networks Mexico de C.V.

Xico

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 PlanetEarth.
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.
Your New Role
This position exists to support the Order to Cash (OTC) workstream of Warner Bros.
Discovery WBD Advertising, Affiliate, & Streaming, This person will have overall responsibility for performing OTC functions responsible for cash application, maintaining customer accounts, ensuring adherence to contracts, providing updates on the collection process,



and improving working capital.
Your Role Accountabilities
Apply cash received to customer accounts or follow up with customers regarding past‐due payments
Assist with incoming customer payment allocation requests
Initiate customer refund requests
Maintain documentation for compliance reporting and audits
Process and reconcile account receivables and remittances
Address payment issues like double payments or other discrepancies
Create regular reports to accurately track financial information
Test new implementations and changes to the SAP 시스템 environment
Follow‐up on remittances with customers and understanding of adjustments in payments like WHT, Forex impact
Qualifications & Experience
Bachelor's degree in Accounting or Finance or related field is preferred
Fluent in English mandatory
Experience in S4 Hana, and SAP is preferred.
Experience in the Media Industry and/or Media Sales is preferred.
A work

📌 Sr. Analyst A/R (Xico)
🏢 332 Discovery Networks Mexico de C.V.
📍 Xico

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