Disney Looking for Executive – Billing at Mumbai, Maharashtra Full Time

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Job ID 10052656

Location Mumbai, India

Business The Walt Disney Company (Corporate)

Date posted Jun. 14, 2023

Job Summary:
About the Role:
The person will be involved to manage Studio Invoicing based on DCR, Sub Distributor Commission, Monthly Closing, Audits & MIS reporting for all operational related activities. The role will cover activities for Domestic & International Distribution, Disney + HotStar Billing processing.

Context:
The Corporate Credit to Cash Department manages the second largest asset of The Walt Disney Company: its accounts receivable through its global organization. The mission of the department is to assist with maximizing sales and cash flow through the superior management of the accounts receivable using sound credit approval and effective collection strategies.

Key Responsibilities:
Responsible for ensuring timely preparation of Invoices & reporting of various MIS

Ensuring timely Box Office collections are entered in system.

Ensuring Invoices are processed within defined TAT

Validation of DCR & subsequent processing

Invoicing, Raising Debit & Credit Notes

Document archival

Regulatory & compliance initiatives

Ability to collaborate with Internal & External stake holders.

Handling audits and its related documentations.

Prioritize and timely delivery of task assigned.

Responsible for review of Monthly Closing processes for revenues and receivables

Monitoring & supervising various hygiene areas like TAT, SLAs, resolutions, approvals, etc.

Process improvements, automation & Special assignments.

Qualifications:
Minimum bachelor’s degree in accounting, Tax, Finance or Economics

Post-Graduation an added advantage

Minimum 5 year of experience, preferably in Media industry

Excellent computer skills & proficiency in MS Excel, Word, PowerPoint, Outlook

Knowledge of SAP, ERP, legacy system preferred.

Good understanding of accounting standards & Taxes

Personal Attributes:
Excellent Interpersonal skills

Excellent written and oral communication skills

Knowledge of Compliance & Security regulations

Able to handle crisis Management.

Good analytical skills

Performance Measures:
Responsible for managing operations seamlessly & timely delivery of SLA along with maintaining high level of employee & customer satisfaction.

Identify and drive continuous improvements and initiatives in entire process.

Ensure 100% accuracy.