Only 24h Left: Analyst, Emea Ad Sales Billing

Welcome to Warner Bros Discoveryxe2x80xa6 the stuff dreams are made of Who We Arexe2x80xa6When we say the stuff dreams are made of were not just referring to the world of wizards dragons and superheroes or even to the wonders of Planet Earth Behind WBDs 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 whats 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 Company OverviewEvery great story has a new beginning We re excited to announce that Discovery and WarnerMedia have combined to become Warner Bros Discovery WBD is a premier global media and entertainment company offering audiences the worlds most differentiated and complete portfolio of content brands and franchises across television film sports news streaming and gaming Were home to the worlds best storytellers creating world-class products for consumers From brilliant creatives to technology trailblazers and beyond join us as we step into the next chapter The JobThis 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 DailyRecording 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 Journal Entries Creation and Booking Balance account reconciliations Month End Close Activities Bank Reconciliations SOX CompliancesEnsuring procedures policies and regulations are correctly followed and complied with Track and drive Internal controls check and compliances for better accuracy and efficiency of data Test new implementations and changes to the SAP and S4 system environmentMaintain documentation for compliance reporting and auditsMonitor and reconcile all over age accounts with Billing DisputesThe EssentialsCommerce Graduate with MBA or CA Inter with 4 - 5 years of O2C experience with experience of Billing for APAC Europe or US based customers for SSC BPO Experience in S4 Peoplesoft Financials and SAP is preferredExperience in the Media Industry and or Media Sales is preferredA working knowledge of Microsoft Office products Outlook Word Powerpoint Should have a complete understanding of the OTC processStrong listening verbal and written communication skillsAbility to work independently creatively and efficientlyProven track record in meeting deadlinesOpen to UK and US Shift timezonesThe PerksExclusive Warner Bros Discovery events and advance screeningsPaid time off every year to volunteer for eligible employeesAccess to well-being tools resources and freebiesAccess to in-house learning and development resourcesPart of the Warner Bros Discovery family of powerhouse brandsWarner Bros Discovery embraces the opportunity to build a workforce that reflects the diversity of our society and the world around us Being an equal opportunity employer means that we take seriously our responsibility to consider qualified candidates on the basis of merit without regard to race color religion national origin gender sexual orientation gender identity or expression age mental or physical disability and genetic information marital status citizenship status military status protected veteran status or any other category protected by law If youre a qualified candidate with a disability and you need a reasonable accommodation in order to apply for this position please contact us at recruitadmin warnermedia com How 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 the diversity of our society and the world around us 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 youre 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