The Deductions & Claims Specialist is an internally focused role dedicated to researching, validating, coordinating disputes, and resolving customer fines, deductions, chargebacks, and claims related to customer orders. The specialist manages assigned cases in the SAP UDM Disputes module and works closely with the customer-account-owning Customer Supply Chain Specialist, Accounts Receivable (AR), cross-functional supply chain teams, and Sales. The role investigates operational and financial discrepancies, obtains supporting documentation from internal teams, customers, or carriers, establishes root causes, and drives timely, documented resolution. This is not a collections, cash-application, general order-entry, ongoing account-management, or financial-approval position. The account-owning Customer Supply Chain Specialist retains general operational ownership of the customer account. AR/Finance retain responsibility for collections, payment posting, financial accounting decisions, and approval authority for financial transactions. The role is a contract position based in Tampa, Florida, and is hybrid. The listed pay range is $25.00 per hour. The posting describes work in a large Consumer Packaged Goods (CPG) environment and the opportunity to build experience with SAP, chargebacks, customer compliance, and dispute resolution.
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