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Manager, Revenue Cycle

TekWissen LLC

  • Los Angeles, CA
  • 2 days ago
  • $45.74

Highlights

The role will be to support daily cash collections for assigned accounts, forecasting analysis, reporting revenue cycle progress, coordinating resolutions of customer questions while maintaining relationships, and continuously to work closely with the Manager, Revenue Cycle and other Revenue Cycle stakeholders. The Manager, Revenue Cycle serves as a key contributor in managing collections and cash flow activities for CBS Media Ventures (CMV), CBS Studios Inc, and Client Pictures International Limited (PPIL).

Numbers & Facts

LocationLos Angeles, CA
IndustryComputer/IT Services
Salary$45.74
Company Size100 to 499 employees
Year Founded2009
Websitehttp://www.tekwissen.com/

Description

Overview:
TekWissen is a global workforce management provider headquartered in Ann Arbor, Michigan that offers strategic talent solutions to our clients world-wide.
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Job Title: Manager, Revenue Cycle
Location: Los Angeles, CA 90038
Duration: 6 Months
Job Type: Temporary Assignment
Work Type: Onsite

Position Summary:

  • The Manager, Revenue Cycle serves as a key contributor in managing collections and cash flow activities for CBS Media Ventures (CMV), CBS Studios Inc, and Client Pictures International Limited (PPIL).
  • The role will be to support daily cash collections for assigned accounts, forecasting analysis, reporting revenue cycle progress, coordinating resolutions of customer questions while maintaining relationships, and continuously to work closely with the Manager, Revenue Cycle and other Revenue Cycle stakeholders.

Summary of Role Responsibilities:

  • Manage accounts receivable and collection activities for assigned customer portfolios, including proactive customer outreach via email, phone, and other communication channels such as Zoom.
  • Monitor customer aging reports and proactively identify, escalate, and resolve balances.
  • Research and resolve customer inquiries regarding billing, payments, and account balances; coordinate timely resolution with appropriate stakeholders.
  • Analyze customer payment trends and collection performance to identify potential risks and collection opportunities.
  • Upload invoices and supporting documentation into customer-specific billing and procurement systems.
  • Attend and actively participate in relevant meetings with internal personnel and stakeholders.
  • Monitor aging reports and proactively escalate past due accounts to management.
  • Work closely with the Director, Revenue Cycle on CBS-related duties and priorities.
  • Build and maintain strong relationships with global customers and internal stakeholders, including Sales, Legal, Finance, Operations, and Revenue Cycle teams.
  • Collaborate with Sales and Legal teams to resolve customer disputes, contractual issues, and collection challenges.
  • Prepare monthly cash forecasts for assigned accounts and provide variance analysis and commentary to management.
  • Provide comments, analysis, and updates within monthly and weekly collection reporting packages.
  • Assist with the preparation, maintenance, and distribution of Revenue Cycle reporting for management and business stakeholders.
  • Participate in weekly cash calls and collection review meetings with teams located in Los Angeles, Budapest, Amsterdam, and other global locations.
  • Prepare ad hoc analyses, reports, and other requests as needed by the supervisor and Revenue Cycle senior management.
  • Identify process improvement opportunities that enhance efficiency, strengthen internal controls, and improve customer experience.
  • Support with month-end closing activities to ensure compliance with internal controls, policies, and procedures.
  • Perform credit checks, analyze financial statements, and provide recommendations to mitigate potential credit and collection risks.
  • Perform other duties and responsibilities consistent with the position as assigned.

QUALIFICATIONS / EXPERIENCE:

Essential:

  • Minimum 2/3 years of relevant experience.
  • Experience with forecasting, financial reporting, and working capital management.
  • Experience with Oracle, SAP, or other enterprise ERP systems.
  • Excellent verbal and written communication skills in English.
  • Ability to work independently while managing multiple priorities and deadlines.
  • Strong attention to detail and ability to analyze complex financial and operational data.
  • Ability to adapt quickly in a fast-paced and evolving business environment while meeting deadlines.
  • Strong Microsoft Excel skills, including Pivot Tables, XLOOKUP/VLOOKUP, data analysis, reporting, and reconciliation.
  • Proficiency with Microsoft Office applications, including Excel, Outlook, and Word.

Desirable:

  • College degree in Accounting, Finance, Economics, Business Administration, or a related field preferred.
  • Prior collections, accounts receivable, revenue cycle, or accounting experience.
  • Experience within the media, entertainment, licensing, content distribution, or broadcast industry.
  • Spanish or additional language proficiency preferred.

SKILLS/ ABILITIES:

Essential:

  • Strong interpersonal skills and the ability to work closely and effectively with people at all levels of the organization.
  • Excellent written, verbal, and presentation communication skills.
  • Ability to conduct account analysis, identify issues, and drive timely resolution.
  • Ability to manage multiple priorities and adapt to changing business needs.
  • Strong organizational, reporting, and time-management skills.
  • Ability to work effectively with geographically dispersed teams and across different time zones.
  • Demonstrated ability to identify opportunities for process improvements and operational efficiencies.

DISPOSITION:

Essential:

  • Demonstrates Intellectual curiosity and a professional commitment to excellence.
  • High level of integrity, professionalism, and accountability.
  • Proactive, dependable, and results-oriented approach to assigned responsibilities.
  • Ability to operate effectively in a dynamic, fast-paced environment.
  • Collaborative work style with the ability to build strong relationships internally and externally.
  • Commitment to improving processes, enhancing internal controls, and supporting business objectives.
  • Comfortable working independently while remaining closely aligned with management and team priorities.
TekWissen Group is an equal opportunity employer supporting workforce diversity.

About Company

WE THE TEKWISSEN PEOPLE

TekWissen offers you a broader portfolio of services, industry-leading solutions, and the meaningful innovations that give you greater flexibility and speed to respond to market dynamics, reduced costs and risk to improve enterprise performance, and increased productivity to enable growth.

To keep pace with global market demands, TekWissen keeps its finger on the pulse of change. Our organized approach to guiding a project from its inception to closure. Managing projects is becoming more and more important as we enter the digital era. To cope with the pace that this transition demands, a method is required to manage projects so they can yield quality work, while incorporating efficient use of time and resources.

Project involves identifying which quality standards are relevant to the project and determining how to satisfy them.

It is important to perform quality planning during the Planning Process and should be done alongside the other project planning processes because changes in the quality will likely require changes in the other planning processes, or the desired product quality may require a detailed risk analysis of an identified problem. It is important to remember that quality should be planned, designed, then built in, not added on after the fact.

Capabilities and accomplishments in one TekWissen business enhance the opportunity for success in the others. Put simply, TekWissen's unique combination of attributes promotes success.



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