AR & Collections Analyst
Core
Resolve complex revenue issues, reconcile cash, and scale billing and collections processes for Netflix's global revenue verticals (Advertising, Partnerships, Consumer Products).
Role type
Senior IC AR & Collections Analyst
Builds
Global Accounts Receivable and collections operations
Domain
Entertainment / Media / Finance
Required skills
Accounts Receivable workflows, Collections processes, Cash application, Order to Cash processes, Excel/Google Sheets, ERP systems, Customer dispute resolution, Aging report analysis, Dunning process management, US GAAP knowledge
Preferred skills
Global/MNC experience, Advertising industry experience, Cloud-related ERP systems (Workday, HighRadius, Salesforce), Ticketing tools
Responsibilities
Review aging reports to identify and follow up on overdue invoices; Contact customers via phone/email to ensure timely payment; Manage dunning process including collection letters and escalations; Maintain customer contact and billing details; Manage cash applications and track receipts; Support monthly accounting close activities; Partner with cross-functional teams to streamline collection workflows; Analyze past-due accounts to develop strategies reducing delinquency and bad debt.
Seniority
Mid-Senior, hands-on IC