Accounts Receivable Analyst - Credit & Collections

Company Description

We create world-class content, which we distribute across our portfolio of film, television, and streaming, and bring to life through our theme parks and consumer experiences. We own and operate leading entertainment and news brands, including NBC, NBC News, MSNBC, CNBC, NBC Sports, Telemundo, NBC Local Stations, Bravo, USA Network, and Peacock, our premium ad-supported streaming service. We produce and distribute premier filmed entertainment and programming through Universal Filmed Entertainment Group and Universal Studio Group, and have world-renowned theme parks and attractions through Universal Destinations & Experiences. NBCUniversal is a subsidiary of Comcast Corporation.

Here you can be your authentic self. As a company uniquely positioned to educate, entertain and empower through our platforms, Comcast NBCUniversal stands for including everyone. Our Diversity, Equity and Inclusion initiatives, coupled with our Corporate Social Responsibility work, is informed by our employees, audiences, park guests and the communities in which we live. We strive to foster a diverse, equitable and inclusive culture where our employees feel supported, embraced and heard. Together, we’ll continue to create and deliver content that reflects the current and ever-changing face of the world.

Universal Products & Experiences Overview:

Universal Products & Experiences (UP&E) globally drives the expansion and elevation of NBCUniversal’s iconic collection of brands, intellectual properties, characters, and stories based on the company’s extensive portfolio of properties created by Universal Pictures, Illumination, DreamWorks Animation and NBCUniversal Television and Streaming. The division executes this through innovative physical and digital products, engaging retail and product experiences across our expansive global theme park destinations (for both owned and 3rd party IP), location-based venues, e-commerce product platforms, and retailers around the world. Along with global brand strategy and creative, UP&E’s three lines of business include Consumer Products, Games and Digital Platforms, as well as Theme Parks Products & Retail. UP&E is a division of Universal Parks & Resorts, part of NBCUniversal, a subsidiary of Comcast Corporation. https://www.universalproductsexperiences.com/

Universal Products & Experiences is committed to attracting and retaining a diverse workforce of the highest caliber. We are committed to fostering equitable and inclusive environments that honor the experiences, perspectives, and uniqueness of each colleague.

It is the policy of NBCUniversal and NBCUniversal's affiliated businesses to consider all qualified applicants for employment without regard to race, color, religion, national origin, sex (including pregnancy) sexual orientation, age, disability, veteran status or other characteristics protected by applicable law.

Job Description

Summary:

As a key member of the Universal Products & Experiences (UP&E) Controllership team, the Accounts Receivable Analyst will be responsible for Co-managing a portfolio of Licensees across UP&E (Consumer Products and Digital Games) and will participate in collecting as well as troubleshooting with the offshore teams (credit, collections, cash application & Royalty billing teams).  This role reports to the Sr. Director Credit & Collections.

Responsibilities include:

• Assist in managing the AR aging
• Work closely with the offshore collector(s) for the allocated portfolio
• As necessary, research & assist with posting payments
• Guide credit team, with credit research and decisions
• Perform licensee account reconciliation
• Analyze royalty reports
• Create manual invoices
• Various other tasks (i.e.; Audit requests, requests from licensors etc.)
• Other duties as assigned

Qualifications

Qualifications/Requirements:

• 4+ years of experience in Accounts Receivable
• Proficient with Windows-based applications (Excel, Word)

Desired Characteristics:

• Excellent data analytical skills
• Excel skills
• Experience with Consumer Products entity strongly desired; experience with a royalty (licensing) based business preferred
• Strong time management skills
• Team player with good interpersonal skills
• Proactive approach to problem solving
• Strong work ethic and follow-through
• Excellent communication skills both written, and verbal
• Strong attention