**_Welcome to Warner Bros. Discoverythe 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 nextFrom 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 Role Accountabilities**:- Initiate customer refund requests,- Follow-up on remittances with customers and understanding of adjustments in payments like WHT, Forex impact.- Create AR aging reports, Address payment issues like double payments or other discrepancies.- Provide updates to senior sales leaders on the payments.- Maintain documentation for compliance reporting and audits.- Create regular reports to accurately track financial information.- Test new implementations and changes to the SAP system environment**Qualifications & Experiences**:- Fluent in English- 1 to 3 years' experience in Account Receivables reconciliations/Collections- Quick problem solver, team player, good time management skills- Excellent listening, oral, and written communication skills- Deep understanding of Media Math, SAP ERP- Great organizational and interpersonal skills- High level of analytical skills- Complete understanding of the Order to Cash process.- Working knowledge of Microsoft Office products (Outlook, Word, PowerPoint)- Ability to work independently, creatively, and efficiently.- Proven track record in meeting deadlines**Not Required but preferred experience**: Experience in the Media Industry and/or Media Sales is preferred**How We Get Things Done****Championing Inclusion at WBD