OTC Collections Analyst

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. Your New Role... This position exists to support the Order to Cash (O2C) workstream of Warner Bros. Discovery WBD Advertising, Affiliate Distribution, Direct-to-Consumer Subscription 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. What's in it for you... contract of employment hybrid work benefits package: private medical care, life and accident insurance, MyBenefit cafeteria platform, sports card, social fund, retirement pension plan, Employee Referral Program free access to the Max platform work-life balance initiatives: well-being platform, yoga, massages, educational webinars, Employee Support Program, film screenings organized by employees in the office cinema training and development: training platform, co-financing of English lessons, Employee Resource Groups, Engagement Club - the opportunity to develop your interests in thematic employee groups, online meetings with experts CSR activities: volunteering, ecological and social initiatives access to parking spaces Your Role Accountabilities... Review customer status and initiate make collection activities based upon corporate policies and procedures. Respond to inquiries from internal and external customers in accordance with specified service level agreement. Identify and resolve disputes according to company standards. Negotiate payment schedules with management approval. Enter and maintain detailed conversation notes for all customer accounts. Perform account maintenance when necessary or instructed (refunds, write offs etc.). Provide weekly, monthly reports and analysis of portfolio for management. Identify and escalate delinquent accounts that pose a revenue risk. Conduct customer credit assessments, analyze financial risk, and recommend appropriate credit limits in accordance with company policies and procedures. Sales order management All other functions as assigned. Qualifications & Experience University degree MA required; preferably in accounting, and/or finance with at least 3 + years of B2B collection experience within a high transactional volume environment. Ability to identify corrective process and/or people action and implement with continued fluidity of day to day business operations. Strong verbal and written communication skills with the ability to clearly articulate findings and present and implement optimal solutions to cash collection issues. Prioritization, organization and attention to detail are a must. Foreign language skills highly sought. Ability to quickly adapt to a dynamic environment while keeping the team and assigned functions stabilized along with meeting stringent deadlines. Strong analytical capability with a focus on resolving complex customer concerns. Recent experience with common ERP systems. SAP experience is a plus. Ability to deliver ad hoc reporting as needed / requested. A working knowledge of Microsoft Office products (Outlook, Word, Excel) #LI-Hybrid #F&A Hybrid Working - This role is advertised as a Hybrid work model, that combines remote and in-office work, following our current