Collections Analyst, Emea

Netflix Netflix · Big Tech · London, United Kingdom · Core Finance & Controllership

Netflix is seeking a Collections Analyst for its EMEA region in London. This role focuses on managing and improving the collections process for various business lines, including Advertising, Partnerships, and Consumer Products. The analyst will engage with customers to resolve overdue balances, foster relationships, and ensure timely payments, while also collaborating with internal teams and suggesting process improvements. The position requires at least 4 years of experience in Accounts Receivable and Collections, strong communication and problem-solving skills, and the ability to manage high volumes of transactions with accuracy.

What you'd actually do

  1. Ensure that Netflix is paid on time by reviewing ageing reports and worklists regularly to identify and follow up on overdue balances in a timely manner.
  2. Reach out to customers with overdue balances via phone, email, or written communication to help ensure timely payment. Maintain a professional, courteous, and solution-focused approach when addressing late payments.
  3. Foster strong customer relationships to help ensure future payments are received on time and disputes are minimised.
  4. Provide high levels of customer service and professionalism in customer interactions whilst also ensuring company interests are protected.
  5. Be a trusted business partner and provide high service levels when interacting with internal Netflix teams and colleagues.

Skills

Required

  • Accounts Receivable
  • Collections processes
  • Customer communication
  • Communication skills (written and verbal)
  • Attention to detail
  • Problem-solving
  • Prioritization
  • Independent work
  • Collaboration

Nice to have

  • Customer-service oriented
  • Process improvement
  • Global stakeholder experience
  • ERP systems (Workday, HighRadius, Salesforce)
  • Proficiency in other languages (Spanish, Portuguese, French)

What the JD emphasized

  • 4 years of deep knowledge and understanding of Accounts Receivable and Collections processes
  • Ability to manage a high volume of transactions and shifting priorities while maintaining quality and accuracy
  • Experience in communicating directly with customers regarding outstanding balances or billing issues
  • Effective communication skills (written and verbal), including the ability to explain issues clearly to customers and internal partners, including senior management
  • Ability to maintain a high level of accuracy and attention to detail in preparing and entering financial information
  • Able to work effectively both independently and in collaboration with others, demonstrating initiative when appropriate
  • Able to respond to time-sensitive and business-critical requests, prioritising effectively and communicating constraints where needed
  • 4 or more years of experience in a collections or closely related environment
  • Proven ability to handle high volumes of collection activities while maintaining accuracy and professionalism