Accounts Receivable/Deduction Specialist, Pointe-Claire
Accounts Receivable/Deduction Specialist, Pointe-Claire
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Pointe-Claire, Canada
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Last edited: less than a week ago
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Description
Accounts Receivable/Deduction Specialist Reports to:
Credit Manager
POSITION SUMMARY The Accounts Receivable/Deduction Specialist is responsible for managing and resolving chargebacks and deductions from major retail accounts across the U.S. and Canada. This role focuses on validating claims, recovering revenue, and ensuring compliance with vendor and customer agreements.
KEY RESPONSIBILITIES
Review, analyze, and process chargebacks and deductions from major retail accounts
Validate claims related to short shipments, pricing discrepancies, returns, and allowances
Investigate discrepancies using invoices, purchase orders, shipping records, and agreements
Determine validity of deductions and identify root causes
Recovery&Dispute Resolution
Challenge invalid deductions and work directly with customers to negotiate resolutions
Recover revenue through effective dispute management
Collaborate with internal teams (Sales, Logistics, Finance) to resolve issues
Contract&Compliance Review
Review vendor and customer agreements to understand chargeback policies and terms
Ensure internal processes align with contractual obligations
Identify risks or gaps in agreements that could lead to financial exposure
Reporting&Process Improvement
Monitor trends and recurring issues across accounts
Recommend and implement process improvements to reduce future deductions
Track and report on deduction volumes, recovery rates, and account performance
Support month-end reconciliation and ensure financial accuracy
Additional Responsibilities
Assist the Credit Manager with account openings and related tasks
QUALIFICATIONS
Bachelor’s degree in business, Finance, Accounting, or related field (or equivalent experience)
Experience in chargebacks, deductions, or accounts receivable (preferably in a distribution environment)
Strong analytical skills with high attention to detail
Advanced Excel skills for data analysis and reporting
Ability to review and interpret vendor/customer agreements
Strong communication, negotiation, and problem-solving skills
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Credit Manager
POSITION SUMMARY The Accounts Receivable/Deduction Specialist is responsible for managing and resolving chargebacks and deductions from major retail accounts across the U.S. and Canada. This role focuses on validating claims, recovering revenue, and ensuring compliance with vendor and customer agreements.
KEY RESPONSIBILITIES
Review, analyze, and process chargebacks and deductions from major retail accounts
Validate claims related to short shipments, pricing discrepancies, returns, and allowances
Investigate discrepancies using invoices, purchase orders, shipping records, and agreements
Determine validity of deductions and identify root causes
Recovery&Dispute Resolution
Challenge invalid deductions and work directly with customers to negotiate resolutions
Recover revenue through effective dispute management
Collaborate with internal teams (Sales, Logistics, Finance) to resolve issues
Contract&Compliance Review
Review vendor and customer agreements to understand chargeback policies and terms
Ensure internal processes align with contractual obligations
Identify risks or gaps in agreements that could lead to financial exposure
Reporting&Process Improvement
Monitor trends and recurring issues across accounts
Recommend and implement process improvements to reduce future deductions
Track and report on deduction volumes, recovery rates, and account performance
Support month-end reconciliation and ensure financial accuracy
Additional Responsibilities
Assist the Credit Manager with account openings and related tasks
QUALIFICATIONS
Bachelor’s degree in business, Finance, Accounting, or related field (or equivalent experience)
Experience in chargebacks, deductions, or accounts receivable (preferably in a distribution environment)
Strong analytical skills with high attention to detail
Advanced Excel skills for data analysis and reporting
Ability to review and interpret vendor/customer agreements
Strong communication, negotiation, and problem-solving skills
#J-18808-Ljbffr
Highlights
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Company nameMint Green Group
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Job positionAccounts Receivable/Deduction Specialist
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