Impress employers and recruiters.
Choose from hundreds of resume examples.

Impress employers and recruiters.
Choose from hundreds of resume examples.
Tailor your resume to this Senior Collections Analyst role.
Rezi rewrites your resume against Navan's job description. Free.

Tailor your resume to this Senior Collections Analyst role.
Rezi rewrites your resume against Navan's job description. Free.
Don't guess if your resume is good enough.
See how it scores against the Senior Collections Analyst posting at Navan — free, in seconds.

Don't guess if your resume is good enough.
See how it scores against the Senior Collections Analyst posting at Navan — free, in seconds.
About the Role
Drive cash collections, streamline financial processes, and safeguard the company's fiscal health by acting as a key bridge between Accounts Receivable, Customer Success, and global customers, ensuring a world-class customer experience while achieving financial results.
Responsibilities
- Define, document, and continuously improve end-to-end collections strategies and automated billing procedures.
- Investigate complex balances, conduct routine follow-ups, and resolve outstanding payments in a timely and professional manner.
- Identify root causes behind billing discrepancies, short payments, and refund requests; partner with leadership to address key trends.
- Deliver daily visibility on delinquent accounts and tracking metrics to keep cross-functional stakeholders aligned.
- Collaborate closely with Customer Success and AR teams while providing an exceptional experience to internal and external stakeholders.
- Leverage AI-driven tools and automated platforms like Stuut to streamline collection workflows, manage automated outreach, and maximize recovery efficiency.
Requirements
- Bachelor’s degree in accounting, finance, or a related field preferred.
- 2–3+ years of progressive collections or accounts receivable experience.
- Strong understanding of end-to-end AR processes and cash collection strategies.
- Knowledge preferred in SQL for data extraction, financial analysis, and reporting.
- Fluency in English + at least one additional European language is strongly preferred.
- Hands-on experience with modern ERP, billing systems, and AI-driven collection platforms (such as Stuut), along with flexibility to work with new AI tools and systems.
- Exceptional communication, prioritization, and problem-solving skills in high-growth settings.
Skills
- SQL
- ERP systems
- Billing systems
- AI-driven collection platforms
- Communication
- Prioritization
- Problem-solving
Location
- London
Work Type
- Full-time
Experience Level
- 2-3+ years
Education Level
- Bachelor's degree
About the Company
- Navan uses AI-assisted Automated Employment Decision Tool (Metaview) to assist with evaluating resumes against job qualifications for this role.
- All final decisions are made by human recruiters and hiring managers.
- Metaview does not automatically reject candidates or make final hiring decisions.
- Our recruiters and hiring managers review all outputs and make the final hiring decision regarding every application.
- If you prefer to have your application reviewed without AI assistance, you may request a human evaluation by entering your email here.
- Your decision to do so will not affect how your candidacy is evaluated.
- Please refer to our Candidate Privacy Notice for more information about our processing of personal data, and your rights.