AR & Collections Analyst

Benefits

Parental leave

Not verified

Non-birth-parent leave

Not verified not verified - source URL not recorded

Family-building benefits

• Fertility benefits: Not verified
• Adoption assistance: Not verified
• Surrogacy assistance: Not verified

Mental health support

Not verified

Relocation assistance

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Childcare support

Not verified

Learning budget

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Verification

Not verified checked Jun 13, 2026

Salary

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401(k) match

Reported from DOL Form 5500 industry filing (not employer-specific)

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Market context

U.S. role benchmark (BLS OEWS)

$61,842 U.S. median for this role

Projected growth (BLS Employment Projections)

+1.9% - Slower

Matched to SOC 11-1021 - Operations aggregate by role bucket.

Source: U.S. Bureau of Labor Statistics, OEWS, May 2024 and Employment Projections, 2024-2034.

Role

Role function

Operations From the posting source checked Jun 20, 2026

Seniority

Mid From the posting source checked Jun 20, 2026

Schedule

Shift type

Not verified

Weekend work

Not verified

Company

Equity

Offered Verified - SEC 10-K source checked Jun 20, 2026

Application

Cover letter

Not verified

Assessment

Not verified

Deadline

Not stated

Where they hire

State eligibility is not yet verified.

About this role

AR & Collections Analyst Manila,Philippines 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 due Contact clients regarding overdue balances via phone, email, or written communication to secure timely payments. Maintain a professional, objective, and solution-focused approach Manage the company's dunning process (collection letters, escalations) to ensure consistent follow-up based on predefined timelines, escalating to senior management when required Build and maintain productive customer relationships to ensure timely payments and minimize disputes. Maintain a balanced approach that protects company interests while successfully resolving customer issues Address

Read the full description at explore.jobs.netflix.net. FewerJobs shows a preview and links to the original posting.