The Collection and Deductions Analyst will be responsible for managing a high visibility account portfolio including, but not limited to prepayment processing, deduction management, and collections. This position will maintain a clean AR aging within their account base working to have all deductions and unapplied cash researched and resolved within a 60 day period. This position is responsible for assessing the collectability of an account and making recommendations for involvement of third party collections. This position will maintain strong relationships with customers, working across all departments throughout the organization to determine root cause of deductions. Reporting to the Director of Credit and Collections the Collections and Deductions Analyst will detect areas of financial exposure within their account base and make recommendations for resolution.