- Remote, United States +19 more
- Remote
- Full-time
- 2–5 years
Support the collections process to ensure accurate billing and timely customer payments.
Lead strategic partner in Order-to-Cash to manage deductions, disputes, and customer claims, driving revenue protection and cash flow improvement.
The target base salary range for this role is $50,000-$63,000 (non-exempt) per year. In addition to base salary, this role is eligible to participate in an annual short-term incentive program, subject to plan terms and eligibility requirements.
Detail-oriented and analytical professional to join the Accounts Receivable team as a Deduction Analyst, responsible for researching, validating, and resolving customer deductions, creating credit memos, processing chargebacks, collaborating with Customer Service and cross-functional teams, and preparing reports and account insights to support collections and improve cash flow.