Credit Analyst, Order To Cash

Job Description

Credit Analyst, Order to Cash

Job Title: Credit Analyst- Order to Cash

A little bit about our team:

Warner Music's new center of excellence for Shared Services, opening in 2017, will be home to the financial, legal and administrative functions that provide critical support and best-in-class services to our US Recorded Music and Publishing businesses. The Nashville center will embody the innovative and creative spirit that stems from the company's deep history in nurturing entrepreneurial thinking and artist-focused innovation, enabling our employees to develop a wide range of skills through cross-function collaboration and development opportunities.

The Finance Department will be responsible for managing all the center's accounting and cash management functions. As a critical component of the Finance department, the Order to Cash team will be responsible for measuring and monitoring financial risk related to the extension of credit terms as well as the timely recovery and optimizing efficiency related to incoming cash (receivables).

Your role:

The Analyst for Credit and Collections will analyze new and existing customer accounts, assess financial condition and recommend appropriate credit lines. Proactively work to minimize bad debt risk and maximize accounts receivable collections. The analyst will assist with order management as it relates to credit exposure and reconcile customer statements/billings. The analyst will also communicate and educate both internal and external customers on the organizations policies and procedures.

Here you'll get to:
• Assess customer credit risk and assignment of customer credit lines
• Assess and analyze financial statements (10Q/10K Filings)
• Provide financial order management support to supply chain and sales personnel to control credit exposure, affect timely payment, and minimize and resolve customer disputes
• Work closely with Deductions Analyst to ensure disputes are repaid, or escalated timely
• Lead and conduct customer collection calls and maintain diligent notes related to collection activities
• Maintain accurate credit and collection files and perform monthly portfolio analysis
• Support cross-functional teams (i.e. Cash Applications) and provide guidance to off-shore BPO (Infosys)
• Conduct return reconciliations to ensure adequate credit has been issued to customers
• Participate in departmental projects as required

About you:
• 1+ years' experience in commercial credit and collections. Including performing/preparing reconciliation's, dispute resolution, and risk analysis/financial underwriting.
• 1+ years' experience using an enterprise finance solution (SAP preferred)
• BS degree in accounting/business/finance or related field highly recommended
• Speaking Spanish to a fluent or bi-lingual level is preferred
• Previous experience in the media/entertainment industry a plus

We'd love it if you also had:
• The ability to analyze liquidity, efficiency, and profitability of financial statements and to articulate findings in a formal credit evaluation format
• Effectively secure prompt payment from customers while employing commercial sensitivity, business acumen, and good judgment with supporting justification and rationale
• Effective business writing and communication skills
• Self-motivator requiring minimal management oversight

#LI-Hybrid

#LI-Remote

Jobcode: Reference SBJ-r1zjyv-13-58-244-216-42 in your application.