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Deductions Analyst

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Job Details
Job Order Number
6927913
Company Name
Mizkan America
Physical Address
1661 Feehanville Drive, Suite 300
Mount Prospect, IL 60056
Job Description

SUMMARY: The Deductions Specialist will be responsible for the management of various customer claims that include trade and non-trade deductions within a given portfolio. The ideal candidate will demonstrate excellent customer care skills to internal and external customers. Under the supervision of the Deductions Supervisor.

ESSENTIAL DUTIES AND RESPONSIBILITIES:
• Work closely with Sales, Logistics, Customer Service, Accounting and Cash Application to ensure tracking and resolving deductions end-to-end
• Maintain relationship with customers in obtaining appropriate information to process deductions
• Work closely with Cash Applications to ensure deductions are properly coded
• Negotiates payment on undisputed past due accounts to resolve customer deduction discrepancies.
• Collects invalid deductions receivables.
• Provide reconciliations of deduction status against targets
• Communicates status of account problems on a regular basis.
• Responds to customer and broker inquiries and problems.
• Interfaces with Mizkan personnel to resolve credit problems and discrepancies
• Support Credit/Collection team in account reconciliations and data analysis
• Ensure compliance with policies and procedures for every transaction performed
• Participate in cross-functional efforts to implement continuous improvement projects
• Seek support of the Credit/Collections team in the process of applying customer chargeback to the appropriate invoices
• Prepares monthly client analysis reports.
• Assists with month end closing activities.
• Assists with related special projects as required
• Other duties as assigned

EDUCATION, EXPERIENCE, AND QUALIFICATIONS:

• Associate’s Degree preferred in accounting or related field.
• Minimum 2 years of related experience is required. Equivalent combination of experience and education will be considered.
• Computer proficiency is required (Word, Excel, and computerized accounting system – SAP FI module is a plus).
• Demonstrated ability to calculate figures and amounts such as discounts, interest, commissions, and percentages.
• Commitment to excellence and high standards.
• Excellent written and verbal communication skills.
• Ability to prepare reports and business correspondence.
• Ability to understand and follow written and verbal instructions with excellent follow-up skills.
• Strong organizational, problem-solving, and analytical skills. Ability to manage priorities and workflow.
• Acute attention to detail
• Adept at prioritizing to meet deadlines
• Ability to work independently and as a member of various teams and committees environment
• Versatility, flexibility, and a willingness to work within constantly changing priorities with enthusiasm.
• Food processing or consumer packaged goods industry experience is required.
• Experience with retail accounts is preferred.


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