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Gestor de cobros/order to cash analyst

Madrid
Indefinido
JR Spain
Gestor
Publicada el 17 mayo
Descripción

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Client:

Paramount Networks International

Location:

Madrid, Spain

Job Category:

Other

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EU work permit required:

Yes

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Job Reference:

730763888420716544032460

Job Views:

7

Posted:

31.03.2025

Expiry Date:

15.05.2025

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Job Description:

Paramount Networks International, a unit of Paramount Global, comprises many of the world's most popular multimedia entertainment brands, including MTV, MTV LIVE HD, Nickelodeon, Nick Jr., Comedy Central, Paramount Channel, BET, and more. Paramount brands reach over 3.8 billion subscribers in 180+ countries via more than 200 TV channels and 550 digital media properties in 40 languages.

Position: Gestor de cobros / Order to cash analyst

We are seeking a candidate with advanced English and good French skills. In this role, you will be responsible for processing AR billing functions across several regions for Paramount Global.

Responsibilities of OTC Analyst:

* Manage end-to-end billing cycle, including invoice generation, system interfacing, reconciliation, validation, and distribution for multiple regions, adhering to deadlines.
* Stay updated on country-specific legal requirements (e.g., VAT) and ensure compliance.
* Collaborate with Sales & Finance teams to resolve invoice disputes.
* Prepare and distribute billing reports periodically.
* Maintain detailed records of billing transactions in line with company policies and SOX compliance.
* Handle ad-hoc customer requests (invoice copies, documentation, reconciliations).
* Upload invoices to customer portals where applicable.
* Analyze system errors and coordinate with support teams to troubleshoot.
* Monitor invoicing to government portals and resolve errors.
* Maintain customer contact databases.
* Assist Credit department with customer setup and risk account monitoring.
* Perform month-end validations using data from various sources.
* Train new staff and update SOPs/training manuals.
* Provide explanations for AR balances during audits.
* Perform other related tasks as needed.

This role reports to the OTC manager, with key contacts including Channel Finance, Sales, Accounting, Tax, and other OTC divisions.

Skills and Competencies:

* Bachelor’s degree in accounting, finance, or related field.
* 1-2 years billing experience.
* Advanced English level and conversational French (B2+).
* Proficiency in Microsoft Excel; SAP experience is a plus.
* Attention to detail, analytical skills, and problem-solving abilities.
* Strong communication, organizational, and time-management skills.
* Flexibility with work schedules.
* High integrity and work ethic.
* Ability to work in a fast-paced environment and meet deadlines.

Interested? We look forward to your application. Paramount is an equal opportunity employer committed to diversity and inclusion, providing equal access to employment opportunities for all applicants regardless of race, gender, disability, or veteran status.

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Inicio > Empleo > Empleo Recursos Humanos > Empleo Gestor > Empleo Gestor en Madrid > Gestor de Cobros/order to Cash Analyst

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