Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

AR & Collections Analyst

Netflix

Netflix is one of the world's leading entertainment services, with over 300 million paid memberships in over 190 countries enjoying TV series, films and games across a wide variety of genres and languages. Members can play, pause and resume watching as much as they want, anytime, anywhere, and can change their plans at any time.Our Revenue team is seeking an Accounts Receivable and Collections Analyst to drive our Accounts Receivable (AR) function, reconcile cash, and scale our billing, cash, and collections processes. In this role, you will solve complex issues across our Revenue verticals, including Advertising, Partnerships, and Consumer Products. Based in Manila, this role operates cross-functionally across multiple time zones, aligning closely with our US and international offices.The ideal candidate is hands-on, detail-oriented, and capable of analyzing high-volume transactions with precision. You excel at multitasking, possess strong communication skills, and take the initiative to drive process improvements.Key Responsibilities:Review aging reports regularly to identify overdue invoices and systematically follow up on outstanding balances, prioritizing by debt age and amount dueContact clients regarding overdue balances via phone, email, or written communication to secure timely payments. Maintain a professional, objective, and solution-focused approachManage the company's dunning process (collection letters, escalations) to ensure consistent follow-up based on predefined timelines, escalating to senior management when requiredBuild and maintain productive customer relationships to ensure timely payments and minimize disputes. Maintain a balanced approach that protects company interests while successfully resolving customer issuesAddress and resolve disputes related to outstanding balances, working cross-functionally with Sales, Legal, and Operations to reach effective resolutions. Document all communications and agreementsManage and update customer contact details, addresses, and critical billing/reporting informationManage cash applications, perform detailed tracking and analysis of cash receipts, and work with internal accounting teams to ensure proper treatment under US GAAPManage portal billing as required by customers and execute monthly accounting close activitiesAlign with global Revenue Accounting and Treasury Operations teams to analyze cash flow timing, management, and reconciliation to ensure timely collection of fundsDevelop and execute strategies to reduce delinquency rates and minimize bad debt by analyzing past-due accounts, identifying trends, and implementing process improvementsRequirements/Qualifications:Bachelor’s degree in Finance, Accounting, or a related field (or equivalent practical experience)4+ years of experience in billing and collections ; prior exposure to the Digital Advertising/Ads space is a significant advantageProven track record of managing high-volume accounts receivable, negotiating complex payment terms, managing aged accounts, and resolving customer disputesExperience working within a global company or multinational matrixed environmentFamiliarity with cloud-based ERPs and CRMs (specifically Workday, HighRadius, or Salesforce ) for AR, billing, and reporting, alongside experience using ticketing systemsMust be flexible to work hours aligned with UCAN (US/Canada) or EMEA time zones, depending on business needs.This is a hybrid role requiring a minimum of 3 days per week onsite in Makati.Qualities/Soft Skills:Strong written and verbal communication skills , with a proven ability to build seamless relationships with both internal teams (Sales, Account Management, Cross-functional) and external customersA service-oriented mindset that balances high-quality client communication with meticulous attention to detailComfortable operating in a fast-paced, high-volume transactional environment, with the agility to handle last-minute, business-critical requestsHighly self-motivated and capable of working independently, with a sharp intuition for when to make autonomous decisions versus when to escalateA proactive problem-solver who actively identifies operational bottlenecks and contributes creative ideas for process improvementA deeply collaborative professional who understands, thrives in, and exemplifies the unique tenets of the Netflix cultureInclusion is a Netflix value and we strive to host a meaningful interview experience for all candidates. If you want an accommodation/adjustment for a disability or any other reason during the hiring process, please send a request to your recruiting partner.We are an equal-opportunity employer and celebrate diversity, recognizing that diversity builds stronger teams. We approach diversity and inclusion seriously and thoughtfully. We do not discriminate on the basis of race, religion, color, ancestry, national origin, caste, sex, sexual orientation, gender, gender identity or expression, age, disability, medical condition, pregnancy, genetic makeup, marital status, or military service. #J-18808-Ljbffr

Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the AR & Collections Analyst in Manila, UT vacancy
  •  ...Processing Manage both Accounts Payable (AP) and Accounts Receivable (AR) functions to ensure smooth financial operations. Process and...  ..., and follow up on outstanding receivables to ensure timely collection. Perform supplier and customer statement reconciliations and resolve... 
    Collections
    Full time
    Work experience placement
    Worldwide

    Goway-Manila

    Manila, UT
    4 days ago
  • Program:Rentokil TerminixBLI Name:Rentokil APAC CSRDesignation:Senior AnalystNo of Head Count (s):1New Hires/Replacement Hires (HC) by DesignationNew HireBilled /Unbilled / BU / OPS BenchBenchSFDC ID for Billed New OpportunityNAReasons to hire Unbilled / BenchTo manage...
    Suggested

    eClerx

    Manila, UT
    18 hours ago
  •  ...Our client, a premier global organization, is seeking a Credit & Collections Specialist for a 6-month temporary engagement within their...  ...Handle high-volume daily activities including customer receipts, AR clearings, sundry invoices, and credit notes. Risk & Order Control... 
    Collections
    Temporary work

    Our Clients

    Manila, UT
    3 days ago
  •  ...Specialist who can own the OTC (Order‑to‑Cash) side of the ledger, lead collections, and manage one direct report, without waiting to be told what...  ..., EviSmart What You Will Own (90‑day Outcomes) OTC / Revenue — AR & Billing: Own all Accounts Receivable entries, customer... 
    Collections
    Live in
    Immediate start
    Night shift

    Evismart

    Manila, UT
    18 hours ago
  •  ...Overview The Risk Analyst role is responsible for supporting fraud risk management and financial crime prevention initiatives within a fast-paced and rapidly growing technology environment. The position serves as a critical front-line function in protecting the organization... 
    Suggested
    Work at office
    Night shift

    RealPage

    Manila, UT
    18 hours ago
  •  ...computer literate, work-oriented, good communication skills With own motorcycle Pro or Non-Pro license, Valid Or-Cr Responsibilities To collect deliquent and/or past due accounts of client through negotiation by telephone and/or personal visits. To observe policies, rules... 
    Collections
    Work experience placement

    Annapolis Credit Management Services, Inc.

    Manila, UT
    2 days ago
  • The CompanyDexcom Corporation (NASDAQ DXCM) is a pioneer and global leader in continuous glucose monitoring (CGM). Dexcom began as a small company with a big dream: To forever change how diabetes is managed. To unlock information and insights that drive better health outcomes...
    Worldwide

    Dexcom

    Manila, UT
    18 hours ago
  •  ...ensuring a conducive and facilitative environment. Responsible for all Competence development course record keeping, processes for Data collection, updating Seafarers completion of Company required courses / seminars in the Crew management system. Analyze data for trend... 
    Collections
    Work at office
    Shift work

    BW Epic Kosan Ltd

    Manila, UT
    23 hours ago
  •  ...Accounts Payable Unit, Fixed Asset Unit, Audit Unit, and General Ledger Unit, Costing Unit, Tax Unit, Treasury Unit, Credit and Collection Unit, and Finance. Consolidate all Financial Statements of the group. Ensure that the company’s funds are safeguarded, controls are... 
    Collections
    Work experience placement
    Local area

    Sanyo Seiki Stainless Steel Corporation

    Manila, UT
    2 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to AR & Collections Analyst. Be the first to apply!