×
Register Here to Apply for Jobs or Post Jobs. X

Senior Collections Analyst

Job in Greater London, London, Greater London, W1B, England, UK
Listing for: Navan
Full Time position
Listed on 2026-09-22
Job specializations:
  • Business
    Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 42000 - 64000 GBP Yearly GBP 42000.00 64000.00 YEAR
Job Description & How to Apply Below

Are you a results-driven collections professional who balances empathy with firm negotiation? Join our high-impact team in London to drive cash collections, streamline financial processes and directly safeguard the company's fiscal health. In this role, you will be the key bridge between Accounts Receivable, Customer Success, and our global customer base, delivering a world-class customer experience while driving financial results.

What You’ll Do
  • Drive Process Excellence:
    Define, document, and continuously improve end-to-end collections strategies and automated billing procedures.
  • Proactive Balance Resolution:
    Investigate complex balances, conduct routine follow-ups, and resolve outstanding payments in a timely and professional manner.
  • Problem Solving & Escalations:
    Identify root causes behind billing discrepancies, short payments, and refund requests; partner with leadership to address key trends.
  • Actionable Insights:
    Deliver daily visibility on delinquent accounts and tracking metrics to keep cross-functional stakeholders aligned.
  • Cross-Functional Partnership:
    Collaborate closely with Customer Success and AR teams while providing an exceptional experience to internal and external stakeholders.
  • AI & Automation Optimization:
    Leverage AI-driven tools and automated platforms like Stuut to streamline collection workflows, manage automated outreach, and maximize recovery efficiency.
What We’re Looking For
  • 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

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.

Human oversight: 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.

  • Your rights:
    If you prefer to have your application reviewed without AI assistance, you may request a human evaluation by entering your email here.

Please refer to our Candidate Privacy Notice for more information about our processing of personal data, and your rights.

Position Requirements
10+ Years work experience
To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
 
 
 
Search for further Jobs Here:
(Try combinations for better Results! Or enter less keywords for broader Results)
Location
Increase/decrease your Search Radius (miles)
0
200
Filters
Education Level
Experience Level (years)
Posted in last:
Salary