Analyst, US Ad Sales 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. WBD AR Analyst Job Description     C ompany Overview   Every 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 world’s most differentiated and complete portfolio of content, brands and franchises across television, film, sports, news, streaming and gaming. We’re home to the world’s 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 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   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 Journal Entries Creation and Booking, Balance account reconciliations, Month End Close Activities, Bank Reconciliations, SOX Compliances   Ensuring 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 environment      Maintain documentation for compliance reporting and audits   Monitor and reconcile all over age accounts with Billing Disputes     The Essentials   Commerce 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.   E xperience in S4, 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   Open to UK and US Shift timezones     The Perks   Exclusive Warner Bros. Disco very events and advance screenings   Paid time off every year to volunteer for eligible employees   Access to well-being tools, resources, and freebies   Access to in-house learning and development resources   Part of the Warner Bros. Discovery family of powerhouse brands   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