Collection & Dispute Analyst
Plano
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 4-6 yearsEducation: bachelorsSkills: ["Analytical","Problem-solving","Attention to detail","Communication","Relationship management","Multi-tasking","Diplomacy"]Manage financial activities for National and Major Retail AR accounts, ensuring full collection of receivables and maintaining overdue metrics. Lead dispute resolution through transaction management, account analysis, reconciliations, and timely issuance of credits and refunds. Partner with Logistics and Sales to resolve chargebacks and past-due invoice issues, support contract review, and update SAP coding for clearing/matching. Produce weekly, monthly, and quarterly reporting and ad hoc analysis for management.

