Remote Chargeback Analyst Jobs in Dallas, TX (NOW HIRING)

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You belong at a company that treats you like an Owner!

Sammons Industrial is an employee-owned family of businesses dedicated to becoming the preferred single-source solution for industrial operations. Our company is made up of Briggs Industrial Solutions, Sammons Warehouse Solutions, and SitePro Rentals.

Join a team that takes care of you. Here are some ways we do that:

• Competitive Pay and Performance-Based Bonuses

• Earn retirement savings without any cost to you through our Employee Stock Ownership Plan (ESOP)

• 401(k)

• Training and Tuition Reimbursement

• Work/Life Balance

• Paid Holidays and Time Off

• Health and Wellness Benefits

• Tool Benefits, PPE/Uniforms, Safety Boot Program

• Life and Short Term Disability paid for by company

How You'll Make a Difference

You'll manage a high-value commercial accounts receivable portfolio, helping improve cash flow while protecting the customer relationships that matter most. Through thoughtful analysis, proactive communication, and cross-functional collaboration, you'll resolve issues, reduce aging receivables, and play an important role in Briggs' continued success.

What You'll Do

• Manage a high-volume B2B accounts receivable portfolio by driving collection efforts, negotiating payment solutions, and reducing delinquent balances.

• Investigate billing disputes, deductions, chargebacks, unapplied cash, and other account issues while partnering with Sales, Operations, Customer Service, and branch teams to reach timely resolutions.

• Analyze payment trends, account risk, and portfolio performance to prioritize collection efforts, improve aging metrics, and support sound business decisions.

• Maintain accurate collection documentation, leverage collection technologies and ERP systems, and identify opportunities to improve processes and the customer payment experience.

What You'll Bring

• Associate degree in Accounting, Finance, Business, or a related field preferred (or equivalent professional experience), along with 5+ years of commercial B2B collections or credit experience managing a sizable accounts receivable portfolio.

• Strong understanding of accounts receivable, credit, GAAP accounting principles, and customer payment behavior, with the ability to resolve complex collection challenges while maintaining positive relationships.

• Advanced Microsoft Excel skills (including formulas, lookups, and data analysis) and experience with ERP and collections platforms such as GetPaid, BillTrust, Microsoft Dynamics, or similar systems. Experience with customer billing portals such as Ariba or Coupa is a plus.

• A self-starter who is analytical, persistent, professional, and comfortable working independently while collaborating across departments to solve problems and deliver results.

Why You'll Love Working With Us

• Be part of a collaborative team where your work has a direct impact on the financial success of the business.

• Use modern collections technology that allows you to focus on solving problems instead of chasing paperwork.

• Join a company built on integrity, accountability, and people who genuinely support one another.

Job Details

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