Job Description

Welcome to Warner Bros. Discoveryxe2x80xa6 the stuff dreams are made of.Who We Arexe2x80xa6When we say, xe2x80x9cthe stuff dreams are made of,xe2x80x9d wexe2x80x99re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBDxe2x80x99s 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 whatxe2x80x99s nextxe2x80xa6From 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:
The Sr AR Analyst will focus on billing in a high transactional volume, positive team-oriented environment, with multiple invoices and titles all while ensuring compliance with corporate billing, collection and credit policies. This position is responsible for initiating contact to customers to share statements, invoices and required documents to start the billing process. Incumbents confer with customers by telephone and e-mail to determine reason(s) for overdue payment, reviewing terms of the sale, service and/or contract with customer. The position is also charged with recording and maintaining information about the financial status and collection efforts into the ERP system in a timely basis. The role will provide meaningful insights and resolutions relative to receivable issues. Additionally, the role should understand the financial systems that support collections and contribute to the design and testing of systems and processes enhancements and performance. This position will need to have excellent communications skills, working closely with each area of the order to cash team, along with internal stakeholders and the customers. The collections specialists will be critical in cultivating an environment that supports and reflects the Warner Bros Discovery brand.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 preparationAlignment with different sales team at other locations for the upcoming/ existing customersMonthly Billing & Revenue along with reconciliationsAccounting knowledge of AR AccountingPeriodic reconciliations for WHT, customer balances, VAT as per local lawsHandling Creation and Booking, Balance account reconciliations, Month End Close Activities, Bank Reconciliations, SOX CompliancesManage 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 English5 to 7 yearsxe2x80x99 experience in Account Receivables reconciliations/CollectionsBachelorxe2x80x99s degree in Accounting or Finance or related field is preferredQuick problem solver, team player, good time management skillsExcellent listening, oral, and written communication skillsExperience in SAP ERP preferredGreat organizational and interpersonal skillsHigh level of analytical skills and problem-solving skillsComplete understanding of the Order to Cash processWorking knowledge of Microsoft Office products (Outlook, Word, Powerpoint)Ability to work independently, creatively, and efficientlyProven track record in meeting deadlinesNot Required but preferred experience:Experience in the Media Industry and/or Media Sales is preferredHow We Get Things Donexe2x80xa6This last bit is probably the most important! Here at WBD, our guiding principles are the core values by which we operate and are central to how we get things done. You can find them at along with some insights from the team on what they mean and how they show up in their day to day. We hope they resonate with you and look forward to discussing them during your interview.Championing Inclusion at WBD Warner Bros. Discovery embraces the opportunity to build a workforce that reflects a wide array of perspectives, backgrounds and experiences. Being an equal opportunity employer means that we take seriously our responsibility to consider qualified candidates on the basis of merit, regardless of sex, gender identity, ethnicity, age, sexual orientation, religion or belief, marital status, pregnancy, parenthood, disability or any other category protected by law.If youxe2x80x99re a qualified candidate with a disability and you require adjustments or accommodations during the job application and/or recruitment process, please visit our for instructions to submit your request.

Warner Bros. Discovery