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Manager, Accounts Receivable

Company: The Walt Disney Company
Location: Burbank
Posted on: February 5, 2020

Job Description:

  • Partner with Director to manage and track exhibitor account receivable terms and account maintenance
  • Maintain scale deals and terms for Disney and Fox Searchlight films
  • Responsible for establishing and overseeing A/R procedures
  • Liaise with partners, including Theatrical Film Distribution, Corporate Credit & Collections, Studio Finance, Controllership and Rimilia, a 3rd party vendor who supplies our application software, to ensure accurate account management and timely application of funds
  • Establish and track service level agreements with partners
  • Establish, track, and communicate accounts receivable and cash application Key Performance Indicators
  • Analyze current methods of reviewing cash applications for efficiency and develop more accurate methodology for tracking and resolving errors
  • Monitor and track credit health of exhibitors and communicate to key stakeholders
  • Manage and prepare dashboards to monitor KPIs and report updates to management teams
  • Work with team to monitor accounts for compliance with terms, delayed payment and other A/R issues
  • Provide periodic exhibitor account status updates to executive teams
  • Prepare aging reports and research
  • Collaborate with Studio Audit team to identify data needs from exhibition and verify audit settlement payments are made on a timely basis
  • Collaborate with Non-Theatrical Sales team to develop reporting to clearly and concisely track non-theatrical accounts receivable
  • Provide periodic updates on account performance and timely follow-up and communication of A/R issues
  • Partner with Studio Technology team to continuously optimize A/R planning and management tools and reports.
  • Research and resolve stakeholder inquiries around exhibitor performance
  • Foster relationships with internal and external partners
  • 5-7 years experience in accounts receivable or relevant experience
  • Exceptional math and problem-solving skills
  • Excellent qualitative and quantitative skills
  • Ability to influence others by telling a story with data to make business improvements
  • Comfortable presenting performance dashboards to executive audiences
  • Ability to work well in a team environment and applies strong interpersonal skills in daily work activities
  • Ability to multitask across a variety of tasks and projects
  • Strong working knowledge of Microsoft Office applications (Work, Excel, PowerPoint) and SAP
  • Understanding of theatrical film distribution, accounts receivable, cash application and WDSMP Ensemble system regarding sales policies, booking procedures, billing and cash application
  • Ability to thrive in a fast-paced work environment and deal effectively with pressure
  • Highly collaborative and team-oriented work style
  • BA/BS degree in accounting, finance, or other quantitative fieldThe Studio Accounts Receivable team supports accounts receivable for North American theatrical film distribution of all theatrical releases for The Walt Disney Studios. The team works closely with exhibitors and sales teams to support and resolve payment issues. The team also works collaboratively across functions within the studio.Required Education :
    • BA/BS degree in accounting, finance, or other quantitative fieldPreferred Education :
      • 5-7 years experience in accounts receivable or relevant experience
      • Exceptional math and problem-solving skills
      • Excellent qualitative and quantitative skills
      • Ability to influence others by telling a story with data to make business improvements
      • Comfortable presenting performance dashboards to executive audiences
      • Ability to work well in a team environment and applies strong interpersonal skills in daily work activities
      • Ability to multitask across a variety of tasks and projects
      • Strong working knowledge of Microsoft Office applications (Work, Excel, PowerPoint) and SAPCompany Overview :EnglishJob ID: 744520BRLocation: Burbank,CaliforniaJob Posting Company: Studio EntertainmentThe Walt Disney Company and its Affiliated Companies are Equal Employment Opportunity employers and welcome all job seekers including individuals with disabilities and veterans with disabilities. If you have a disability and believe you need a reasonable accommodation in order to search for a job opening or apply for a position, email Candidate.Accommodations@Disney.com with your request. This email address is not for general employment inquiries or correspondence. We will only respond to those requests that are related to the accessibility of the online application system due to a disability.

Keywords: The Walt Disney Company, Burbank , Manager, Accounts Receivable, Executive , Burbank, California

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