Analyst - Credit & Collections

AMC Networks•New York, NY

3d•$60,000 - $65,000•Hybrid

About The Position

AMC Networks is home to many of the greatest stories and characters in TV and film and the premier destination for passionate and engaged fan communities around the world. We create and curate celebrated series and films across distinct brands and make them available to audiences everywhere. Our portfolio includes targeted streaming services AMC+, Acorn TV, Shudder, Sundance Now, ALLBLK and HIDIVE; cable networks AMC, BBC AMERICA, Independent Film Company, Sundance TV and We TV; and film distribution labels Independent Film Company and RLJE Films. The company also operates AMC Studios, our in-house studio, production, and distribution operation behind acclaimed and fan-favorite originals including The Walking Dead Universe and the Anne Rice Immortal Universe, and AMC Networks International, our international programming business. We are currently seeking an Analyst - Credit & Collections to join our Accounting team based in our New York, NY office.

Requirements

Bachelors degree in Accounting, Finance, Business Administration, or related field preferred.
2–4 years of experience in credit, collections, accounts receivable, or related finance roles.
Strong analytical skills with ability to interpret financial data and customer trends.
Excellent communication, follow-up, and problem-solving abilities.
Proficiency with Excel and experience with ERP/billing/finance systems.
Ability to manage multiple portfolios with varying workflows and timelines.
Strong attention to detail and commitment to accuracy.

Responsibilities

Credit Review & Customer Assessment
Perform credit reviews for new and existing customers across Ad Sales and Content Licensing.
Collect and analyze financial information from internal systems and external credit bureaus to assess creditworthiness.
Prepare credit assessment packages for management review and approval.
Complete vendor or customer-required documentation to ensure the company is properly set up within external payment portals.
Collections & Portfolio Management
Manage a diverse collections portfolio across three revenue streams: Ad Sales, Content Licensing, and Film/Theatrical Distribution.
Conduct proactive daily outreach (email and phone) to customers to secure timely payment.
Monitor aging reports, identify at-risk accounts, and escalate concerns when necessary.
Collaborate with internal stakeholders to resolve billing issues, disputes, or reconciliation variances.
Customer Communication & Issue Resolution
Respond to customer inquiries regarding statements, invoice discrepancies, payment research, and account reconciliations.
Identify payments in bank activity reports and obtain missing remittance details to support cash application.
Assist in resolving unapplied cash items, short-pays, and posting discrepancies.
Cash Application (Film/Theatrical Revenue Stream)
Perform daily cash application in the theatrical/film receivables system for all payments received.
Match payments to appropriate accounts, bookings, titles, or contractual arrangements.
Partner with Finance and Billing teams to reconcile outstanding items and support month-end close.
Customer Payment Portal Setup
Assist in completing vendor onboarding, compliance forms, tax documents, and portal registrations required by customers.
Maintain accurate remittance and vendor profile information to prevent payment delays.
Support troubleshooting of issues within customer-managed payment portals.
Cross-Functional Collaboration
Work closely with Sales, Billing, Pricing, Finance, and Cash Application teams to resolve customer issues.
Provide support during month-end, quarter-end, and year-end close to ensure receivable balances are accurate.
Assist in preparing documentation for internal and external audits.
Reporting & Forecasting
Support preparation of cash forecasts by providing updates on collection efforts and expected receipts.
Maintain accurate notes and updates within receivables systems for reporting visibility.
Identify trends or recurring issues and propose process improvements.