Collections and Deductions Analyst
Location : Dallas, TX | Remote-DFW
COMPENSATION & SCHEDULE
$28 / hr
Full-time, Temp-to-Hire
W2 Employment
ROLE IMPACT
This role supports financial recovery and accuracy across a $200MM+ receivables portfolio.
You will handle complex client accounts, identify root causes of disputes and deductions, and maintain strong internal and external communication to drive resolution and mitigate financial risk.
KEY RESPONSIBILITIES
Analyze and reconcile high-volume customer disputes, payments, credits, invoices, and contracts
Research deductions and perform root cause analysis using SAP and customer / vendor portals
Communicate directly with customers, senior leadership, and cross-functional teams to resolve payment issues
Maintain, evaluate, and adjust A / R balances and support credit and collections decisions
Generate credit memos, support audits, and ensure SOX / GAAP compliance documentation
MINIMUM QUALIFICATIONS
Bachelor’s degree preferred; Associate’s in Accounting / Finance required
5+ years A / R dispute resolution and cash application analysis in large organizations
Advanced Excel skills required (Pivot Tables, VLOOKUPs, advanced formulas)
Strong experience with SAP or other enterprise-level accounting systems
CORE TOOLS & SYSTEMS
SAP
Microsoft Excel
Vendor Portals
Order Management Systems
Internal Reporting Tools
GAAP / SOX Documentation Platforms
PREFERRED SKILLS
Experience managing large-dollar portfolios
Prior background in handling deductions and short-pays at enterprise scale
Strong stakeholder communication across finance, sales, logistics, and operations
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