Accounts Receivable Credit and Chargeback Analyst
KLS Workforce Solutions LLC
Accounts Receivable Credit and Chargeback Analyst Atlanta, United States | Posted on 04/10/2026 Job Description Apply Online Only, No Phone Calls Please AR Credit and Chargeback Analyst should have a strong understanding of accounting principles, customer service, analytical and dispute resolution skills. This role requires attention to detail, excellent communication skills, and the ability to work collaboratively with others to achieve business objectives. This is a contract role that will be working a hybrid schedule with 3 days onsite in the Atlanta office. Regular schedule (Monday thru Friday, 9 AM to 6 PM) with occasional additional availabilities. This position reports to the Sr. Finance Manager. Perform cash application and collection functions Review & release credit hold sales orders Maintain customer master such as setting up a new customer and update customers’ information Reviewing and analyzing customer accounts to identify discrepancies and chargebacks. Investigating customer disputes, billing issues, and chargebacks to determine the root cause and appropriate resolution. Working closely with internal teams such as Sales, Warehouse and Finance to resolve customer disputes and issues. Collaborating with customers to collect outstanding payments, negotiate payment terms, and resolve billing disputes. Maintaining accurate records of customer account information, payment history, and dispute resolution activities. Creating and maintaining reports to track key performance metrics such as DSO (Days Sales Outstanding), aging receivables, chargeback rates, AFDA and any sales deduction related items. Developing and implementing policies and procedures to improve the efficiency and effectiveness of the AR Credit and Chargeback function. Staying up-to-date with industry trends and best practices related to AR Credit and Chargeback management. Performs other duties as assigned. Requirements Bachelor’s degree in Accounting or Commerce preferred Minimum 3 years’ experience in similar position Computer skills: JD Edwards, Concur, MS Office with advanced Excel skills Must be detail oriented, solid analytical and problem-solving skills and autonomous Attitude towards work and timeliness in completing daily tasks Sense of urgency to get it done required #J-18808-Ljbffr KLS Workforce Solutions LLC
$70k - $90k
Job Overview The Business Risk Specialist identifies, assesses, and mitigates credit and reputational risks to enhance the quality of the accounts receivable portfolio and minimize bad‑debt losses. The Business Risk Specialist conducts comprehensive risk evaluations, develops...Accounts payableWork at officeRemote work- A financial services company in Atlanta is seeking an Accounts Receivable Credit and Chargeback Analyst. The role requires a bachelor's degree in accounting or commerce and a minimum of 3 years’ relevant experience. Responsibilities include managing cash applications, resolving...Accounts payableWork at office
- ...POSITION DESCRIPTION: Performs accounting duties related to the cash management... ...for A/P Specialist Accounts receivable processing to include: Preparation of daily credit card payment batch controls and... ...and maintenance of credit memo/chargeback records Review, reconciliation...Accounts payableDaily paidWork at office
- Staff Accountant Requisition ID : 2026-75438 Category : Accounting... .... Approve or decline credit requests. Complete collection... ...returned checks and credit card chargebacks. Conduct monthly credit... ...Department, including accounts receivable. Ability to identify root causes...Accounts payableHourly payContract workWork at officeLocal areaImmediate startFlexible hours
- A leading fintech company in Atlanta is seeking an AR Analyst II to manage merchant accounts within their US Collections & Recoveries team. This role... ...Candidates should have over 5 years of experience in accounts receivable and possess strong organizational skills. This position...Accounts payable
- Norfolk Southern in Atlanta is looking for an Account Analyst to manage accounts receivable and serve as a main contact for our customers. This role offers the opportunity to advance within the company while maintaining a customer-centric focus. The ideal candidate will...Accounts payable
- thyssenkrupp Elevator in Atlanta, GA seeks a Sr. Dispute Analyst to resolve customer disputes and improve accounts receivable. This role involves collaboration with management and collecting on delinquent accounts. Key qualifications include a Bachelor's degree in business...Accounts payable
- ...: Shared Services Analyst Printpack is seeking qualified candidates... ...fund transfers Ensure account balances are adequately funded... ...related to Billing and Accounts Receivable Respond to inquiries from... ...Monitor requests for billing and credits to ensure timely processing...Accounts payableFull timeWork at officeFlexible hours
- Pacifica Continental is seeking an Accounts Receivable Analyst to work hybrid in Atlanta, GA. This role involves ensuring timely payments for goods and services, maintaining billing accuracy, and generating invoices. Candidates should have 3-4 years of accounting experience...Accounts payable
- ...Control: Update the ERP system with Labor Reports and Shipping and Receiving information Weekly updates for projects scheduling on ERP... ...and forward call as necessary Create reports and follow up on Account Receivables open issues Support the Account Payables by confirming...Accounts payableFor contractorsInternshipWork at officeLocal areaWorldwide
$120k - $140k
...payroll, time and attendance and sales tax. Maintain Subledger Accounting (SLA) rules related to PPM and General Ledger. Design and... ...impact to other modules, such as General Ledger and Accounts Receivable. Support Oracle Cloud PPM reconciliation activities to ensure...Accounts payableContract workWork experience placementWork at officeShift work- Americold Logistics LLC is seeking an Accounts Receivable Operations Analyst in Atlanta, Georgia. This role is pivotal in optimizing accounts receivable processes, data reporting, and collaboration with cross-functional teams to ensure AR efficiency. The ideal candidate...Accounts payable
- ...IT Business Analyst – ERP Financials & Enterprise Applications Location: Atlanta, GA Area (Hybrid – 3 days onsite) We... ...understanding of ERP Financials, including areas such as: Accounts Payable (AP) Accounts Receivable (AR) Order-to-Cash (O2C) Procurement / Procure-to-Pay (...Accounts payableWork at office
- Job Summary GardenCore is seeking an Accounts Receivable Analyst . We are seeking a highly motivated and energetic individual to assist our accounting... ...resolve transactions in the unapplied account. Monitors credit hold and customers line of credit. Responsible for month...Accounts payablePermanent employmentFull timeTemporary workLocal area
- A leading financial operations firm is seeking a Senior Accounts Receivable Analyst to manage client invoices and resolve billing issues. The role requires a Bachelor's degree in Business, Accounting, or Finance and at least 3 years of corporate collections experience....Accounts payableRemote job
- ...Elevator is seeking an experienced Sr. Dispute Analyst located in Atlanta, GA. This role will... ...with both the area general managers/account managers and the shared services... ...participating in monthly branch and region accounts receivable meetings with collectors, and branch and...Accounts payableFull timeTemporary workFlexible hours
- ...Accounts Receivable Specialist - Forest Park Manage all Accounts Receivable processing and invoicing on a daily, weekly, and monthly basis.... ...statements. Posts customer payments by recording cash, checks, and credit card transactions. Posts revenues by verifying and entering...Accounts payableImmediate start
$24 - $30 per hour
Aubrey Thrasher LLC is seeking a Collections Compliance & Performance Analyst in Atlanta, GA. This role supports the accuracy and compliance of accounts receivable operations within a creditor's rights law firm. The successful candidate will audit collection activities,...Accounts payableHourly pay$102k - $163.2k
...matters. Your Impact As Axon’s Senior D365 F&O Solutions Analyst, you will be the connective tissue between our enterprise... ...management, supply planning) and Finance (general ledger, accounts payable/receivable, fixed assets, cost accounting) - ensuring system configuration...Accounts payableFor contractorsWork at office- ...firstPRO 360 is seeking an Accounts Receivable Specialist for an immediate opportunity in Atlanta, GA. General duties include, but are not... ...customers to collect on outstanding collections, post payments, credit review, maintain customer records, actively manage the AR...Accounts payableImmediate start
- ...to maintain accurate financial records and support our accounting operations. This role involves recording daily transactions... ...financial transactions including accounts payable and receivable. Reconcile bank and credit card statements on a regular basis. Maintain accurate...Accounts payableTemporary workPart timeLocal area
$24 - $30 per hour
...application process. Collections Compliance & Performance Analyst Full Time Atlanta, GA, US Job Description We are seeking a... ...Analyst to support the accuracy, consistency, and compliance of accounts receivable operations within a creditor’s rights law firm. This role is...Accounts payableHourly payFull time- ...AP/Accounting Assistant - Decatur (onsite) Accounts Payable: invoice coding, data entry, document... ...management, vendor inquiries Accounts Receivable: monthly statements to clients,... ...reconciliation Reconciliation of corporate credit cards Assist with Monthly Billing Construction...Accounts payableImmediate start
- ...Elevator is currently seeking an experienced Sr. SAP (FICO) Analyst in Germantown, TN or Atlanta, GA. Typically, the Sr. FICO Analyst... ...sub-module experience to include GL (General Ledger), AR (Accounts Receivable), AP (Accounts Payable), AM (Asset Management), BL (Bank...Accounts payableFull timeTemporary workWork experience placementWork at officeFlexible hours
- EIS, Inc. is looking for a Credit & Collections Specialist in Atlanta,... ...through collection activities, account reconciliation, and training of AR Collection Analysts. The ideal candidate must have at least 3 years of Accounts Receivable experience and proficiency in Microsoft...Accounts payable
- EIS Legacy is seeking a skilled Credit & Collections Specialist in Atlanta, Georgia. The role involves managing collections, account reconciliations, and ensuring accurate payment... ...least 3 years of experience in accounts receivable, along with strong proficiency in...Accounts payable
- ...experienced and detail-oriented Collections Representative to join our accounting team. This is a mid-level position responsible for managing... ...outstanding balances, and supporting the overall accounts receivable process in a fast-paced construction environment. The ideal...Accounts payableFull timeContract workWork at office
$60k
...seeking a mid-level Commercial Collections Specialist to join its Accounting team in the Galleria area of Atlanta. What: The Commercial... ...support continued company growth and strengthen commercial accounts receivable performance. Office Environment: The company offers a casual,...Accounts payableFull timeCasual workWork at officeImmediate start- ...Better Earth is seeking a Senior Accounts Receivable / Order-to-Cash Specialist to lead and enhance... ..., including ACH, wire, check, and credit memo activity Dispute Resolution and Cross... ...invoice discrepancies, short pays, chargebacks, deductions, and billing disputes Partner...Accounts payable
- ...Accounts Receivable Specialist Capital City Club currently operates three distinct properties for its members and guests: a City Club Downtown... ..., and in-person daily. Researches and posts adjustments and credits to member accounts as needed Applies payments from multiple...Accounts payableFull timeWork at officeImmediate start
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