Purpose & Overall Relevance for the Organization:
The team delivers all activities in timely manner and with the required quality. The team supports projects, including process standardisation, tools implementation and other ad hoc projects.
Key Responsibilities:
- (pricing, routing, returns, shortages, advertising, and defectives) for one or more key wholesale accounts, ensuring timely and accurate investigation of each case.
- Analyze and validate deduction claimsusing supporting documentation such as PODs, BOLs, credit memos, customer agreements, and ERP data to determine root causes and resolution paths.
- Ensure compliance with internal KPIs, including average resolution time and case closure targets, while maintaining high standards of quality and customer satisfaction.
- Collaborate with cross-functional teams(sales, claims, logistics, customer service, and finance) to gather information and resolve deduction disputes efficiently.
- Maintain accurate recordsof case investigations, root causes, and actions taken in the appropriate systems (SAP, deduction tools, or customer portals).
- Escalate invalid or recurring deductionsto the appropriate stakeholders, providing data-based recommendations for prevention and recovery.
- Develop strong relationships with key customer contacts, acting as the main point of contact for deduction-related matters to ensure alignment and professional communication.
- Identify patterns or recurring issues in customer behavior or internal processes and propose improvements to reduce future deductions and streamline resolution.
- Support month-end and quarter-end close activities by ensuring deduction balances are accurate and properly accounted for.
Key Relationships:
- Credit
- Sales
- Market Finance
- Account Operations
- Compliance
- GBS Business Partners
- Accounts Receivable and Deductions Management– Deep understanding of end-to-end O2C (Order to Cash) process, particularly focused on deductions resolution.
- Retail/Wholesale Industry Knowledge– Familiarity with the structure of wholesale agreements, retail compliance requirements, and key account dynamics (e.g., Foot Locker, Dick’s, etc.).
- Types of Deductions– Knowledge of common deduction categories: pricing, routing, advertising, returns, shortages, damages/defectives, co-op, and compliance fees.
- Customer Agreements & Trade Terms– Understanding of pricing terms, promotions, return policies, and freight agreements.
- ERP & Systems– Experience using SAP (or equivalent ERP) and claim management tools; familiarity with vendor portals (e.g., RetailLink, HQ, etc.).
- Basic Accounting Principles– Understanding of debits/credits, revenue recognition, and GL coding.
Requisite Education and Experience / Minimum Qualifications:
- University degree
- 1-2 year’s working experience in providing customer support in the field of customer service, sales, logistics.
- High level of customer orientation and communication skills