Sr. Analyst A/R

Job description

Storytelling is, and will always be, the heart of what we do at Skydance. Our vision is to build a thriving entertainment ecosystem where stories and worlds are imagined, brought to life and experienced. We create for every age and audience, anchored by the strength of our content and experiences and the depth of our connection with fans. We are creator-first, audience-focused, tech-forward, globally scaled. Here, you’ll work with talented teams that move fast, think boldly and collaborate with purpose to deliver results.

We aim high, champion the best ideas and win together, earning the trust of our employees, creators, partners and audiences every day. If you’re energized by the opportunity to help build the next-generation global media and entertainment company powered by creativity and technology, we’d be thrilled to welcome you aboard. LET’S GO! ㅤ 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 system 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 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 US Shift time zones About Skydance Skydance is a next-generation global media and entertainment company, comprised of three business segments: Studios, Direct-to-Consumer, and TV Media. Skydance's portfolio unites legendary brands, including Paramount, Warner Bros., HBO and HBO Max, Paramount+, Pluto TV, CBS, CNN, CBS Sports, TNT Sports, Nickelodeon, Cartoon Network, MTV, Food Network, BET, HGTV, and Comedy Central.

Some Important Details We embrace 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. In line with the laws of the country or region in which the role is based, this includes consideration without regard to race, color, ethnicity, national origin, citizenship status, religion or belief, sex, gender, gender identity or expression, sexual orientation, age, marital status, pregnancy, parenthood, physical or mental disability, genetic information, military or protected veteran status, union status or any other category protected by applicable law.

If you’re a qualified candidate with a disability and you require adjustments or accommodations during the job application and/or recruitment process, please visit our accessibility page for instructions to submit your request.