Central Offices - Deduction Specialist

Bachoco, S.A. de C.V.Fort Smith, AR
17d

About The Position

Bachoco Group is a leading multi-business and multiprotein producer, and one of the top ten largest globally, with over 40,000 employees. We offer a wide portfolio of products, including chicken, eggs, pork, beef, pet food, and more. Through Bachoco USA, we deliver high-quality chicken products to the U.S. market, serving retail, food service, and national accounts through our fully integrated operations, which include farms, hatcheries, feed mills, and processing plants. Join us and be part of our success!  Summary: Analyze and make the determination if a deduction is approved or denied, and to properly process through the accounting system.  This position reports to the Customer Service Manager.

Requirements

  • 1 Year Experience in a Clerical Role
  • Ability to organize and prioritize work
  • Computer literate – basic to intermediate Excel and Microsoft Office software
  • Effective communication skills and ability to handle / resolve issues.
  • Mathematical Skills: Ability to add, subtract, multiply, and divide into all units of measure, using whole numbers, common fractions, and decimals.

Responsibilities

  • Request proper back up for short payments when customers do not provide detail
  • Determine if short payments were properly or improperly taken, this will require constant communication with sales team, customer service team, and customers
  • Contact customer if short payments were improperly taken and work to get re-payment from customer
  • Creates credit memos for approval by Sales if properly taken
  • Maintains documentation of communication with customers to update sales and accounting when needed
  • Responsible for timely resolution of deductions
  • Assist the Customer Service Team in the management of accrual monies and check requests when needed
  • Gather information from SOI to verify short payments are taken correctly against pounds sold
  • Update Sales Management and Accounts Receivable Department weekly on current status of open invoices with short payments
  • Manage and organize customer claims email on further processed back up
  • Other duties as required from management
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