.Paramount Networks International, a unit of Paramount Global, is comprised of 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 more than 3.8 billion cumulative subscribers in 180+ countries and territories via more than 200 locally programmed and operated TV channels and more than 550 digital media and mobile TV properties, in 40 languages.Gestor de cobros/Order to Cash AnalystWe are looking for a new colleague with an advanced level of English and a good level of French. In this role, you are responsible for processing AR billing functions for several regions across Paramount Global.Responsibilities of OTC Analyst position:Responsible for end-to-end billing cycle, including invoice generation, system interface, accounting reconciliation, validation, and distribution of invoices for several international regions, using different systems and adhering to tight deadlines.Maintain up-to-date knowledge of country-specific legal requirements (e.G., VAT) and ensure billing is processed accordingly.Work closely with Sales & Finance teams to resolve client invoice disputes.Prepare & distribute billing reports on a periodic basis.Keep detailed records of all billing transactions aligned with company guidelines and SOX compliance.Handle ad-hoc customers' requests (invoice copies, backup documentation, accounts reconciliations, etc.).Upload invoices in customer portals where applicable.Analyse system interface errors and work with appropriate support teams to troubleshoot.Monitor invoicing that is delivered to government portals and troubleshoot errors and kickbacks.Maintain customer contact databases.Assist Credit department in the customer set-up process and monitoring of risk accounts.Perform month-end validations using data from multiple sources.Train new hires and update SOP's/training manuals to reflect the most up-to-date information.Provide backup explanations for AR balances to both internal & external auditors.Other ad hoc requests.This position reports to the OTC manager. Other key contacts are: Channel Finance teams; Sales; Accounting teams; Tax department; Other OTC divisions (Credit, Collections, Cash Applications).Skills and Competences:Bachelor's degree in accounting, finance, business, or related field.1-2 years prior Billing experience.Advanced level of English.Conversational level in French; we are looking for a person with an intermediate level of French to speak with the French market.Good knowledge of Microsoft Excel.Knowledge of French language: B2 or higher.Close attention to detail.Analytical and problem-solving skills.Strong communication skills - oral, written, interpersonal.Good organizational and time-management skills.Flexibility with work schedule, especially during critical times (e.G., scheduled billing run).Possess strong work ethic and integrity