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Deduction Analyst Chargeback Jobs (NOW HIRING)

The Deduction Analyst is responsible for investigating, analyzing, and resolving customer deductions, including chargebacks, returns, promotional allowances, and payment discrepancies. This role ...

Deduction Analyst

Fontana, CA ยท On-site +1

$24.50 - $25.50/hr

The Deduction Analyst is responsible for reviewing, researching, and resolving customer shortage ... Work with Operations and other departments on root cause analysis of shortages/overage chargebacks ...

Deduction Analyst

Fontana, CA ยท On-site +1

$24.50 - $25.50/hr

The Deduction Analyst is responsible for reviewing, researching, and resolving customer shortage ... Work with Operations and other departments on root cause analysis of shortages/overage chargebacks ...

Deduction Analyst

Lehi, UT ยท On-site

$60 - $80/hr

Investigate, analyze, and resolve customer deductions, including chargebacks, returns, promotional allowances, and other payment discrepancies. * Maintain accurate and detailed documentation of ...

Deduction Analyst (Remote)

Fontana, CA ยท Remote

$24.50 - $25.50/hr

The Deduction Analyst is responsible for reviewing, researching, and resolving customer shortage ... Work with Operations and other departments on root cause analysis of shortages/overage chargebacks ...

You will investigate retailer chargebacks, analyze supporting documentation, identify invalid claims, and recover revenue through retailer dispute processes. Rather than managing deductions for a ...

Deduction Analyst

New York, NY ยท On-site

$85K - $130K/yr

You will investigate retailer chargebacks, analyze supporting documentation, identify invalid claims, and recover revenue through retailer dispute processes. Rather than managing deductions for a ...

AR Chargeback Analyst

Manhattan, NY ยท On-site

$55K - $65K/yr

Review, validate, and process retailer chargebacks, deductions, and claims. * Research ... Analyze chargeback trends and identify recurring issues affecting profitability. * Collaborate with ...

NJ ยท On-site

Review, analyze, and resolve customer chargebacks, deductions, and credit claims * Investigate ... discrepancies related to pricing, shortages, returns, freight, and promotional allowances * Work ...

This role will manage pharmaceutical chargeback activities, including validation, reconciliation ... Communicate with wholesalers regarding chargebacks and deductions. * Identify process improvements ...

Investigate and resolve customer deductions and chargebacks * Manage deductions related to pricing ... Strong analytical, organizational, and problem-solving skills * Ability to manage multiple ...

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How much do deduction analyst chargeback jobs pay per hour?

As of Sep 9, 2026, the average hourly pay for deduction analyst chargeback in the United States is $29.04, according to ZipRecruiter salary data. Most workers in this role earn between $23.32 and $34.38 per hour, depending on experience, location, and employer.

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Infographic showing various Deduction Analyst Chargeback job openings in the United States as of August 2026, with employment types broken down into 90% Full Time, 5% Part Time, and 5% Contract. Highlights an 80% Physical, 8% Hybrid, and 12% Remote job distribution, with an average salary of $60,411 per year, or $29 per hour.

Chargeback and Deduction Analyst

Bridgewater, NJ โ€ข On-site

Mentis Systems
IT Servicesย โ€ขย 11 - 50 employees

Contractor

Re-posted 9 days ago


Key responsibilities

  • Analyze and process distributor chargeback claims and customer deductions in accordance with company policies.

  • Collaborate with internal teams and external stakeholders to resolve discrepancies, understand chargeback values, and improve processes.

  • Prepare reports on deduction totals, variances, and chargeback activity, and support systematic enhancements and process improvements.


Job description


 

The Chargeback and Deduction Analyst is responsible for processing, managing and analyzing chargeback claim data and deductions for the Medical Nutrition business. This role requires a detail-oriented individual who can ensure accuracy in chargeback calculations, handle disputes, and collaborate with various internal departments and external stakeholders to improve processes and resolve discrepancies.
Key Responsibilities:
• Analyze and process distributor chargeback claims in accordance with company policies and procedures.
• Analyze and process customer deductions in a timely manner
• Collaborate closely with chargeback analysts to understand approved chargeback values monthly for a large volume of distributor customers
• Issue direct payments for various distributors and other customers for chargeback and rebate payments
• Collaborate with broader Nestlé AR, cash application, credit and collections teams to ensure all chargeback deductions are coded, cleared and managed appropriately for the Medical Nutrition business unit.
• Conduct comprehensive accounts receivable analysis for a substantial number of distributor customers, with a strong emphasis on mitigating purge.
• Prepare monthly reports on deduction totals and variances for Chargeback Team review and alignment
• Support Medical Nutrition Co-Pilot where necessary in project-based work
• Collaborate with sales, sales operations, and external customer chargeback teams to resolve errors and post data timely.
• Prepare detailed reconciliation reports on chargeback activity for customer review and approved payment communication.
• Review chargeback resubmission data to identify trends, potential issues, and areas for improvement. This includes, but is not limited to, researching, fact gathering, communication and providing support to distributor counterparts for repayment of over-calculated chargebacks.
• Assist in customer account reconciliation for the purpose of chargeback purge mitigation
• Develop and maintain distributor chargeback relationships
• Maintain a mindset of continuous process improvement, prioritizing the elimination of manual processes and the implementation of automation whenever feasible.
• Engage in monthly Medical Nutrition KPI tracking meetings with an emphasis on the presentation of claim automation updates
• Collaborate with IT colleagues to facilitate systematic enhancements, which includes articulating the value proposition for requested changes and conducting testing and troubleshooting for implemented systematic modifications.
Qualifications:
• Previous experience in financial analysis, accounts receivable or deduction management preferred.
Strong analytical skills and attention to detail.
• SAP knowledge needed
• Prior experience in Vistex a plus
• Knowledge of chargeback processes, accounts receivable, and indirect distributor chargeback model a plus.
• Ability to work independently and as part of a team.
• Strong problem-solving skills and the ability to manage multiple priorities.
• Excellent communication and interpersonal skills.
Location : Bridgwater, NJ ( Hybrid Role )
Work Schedule : 8:30am - 5 pm EST M-F