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AR Senior Collection & Deduction Specialist

Job in Sacramento, Sacramento County, California, 95828, USA
Listing for: Adams Group Inc
Full Time position
Listed on 2026-08-18
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Financial Analyst, Financial Reporting
Salary/Wage Range or Industry Benchmark: 80000 - 90000 USD Yearly USD 80000.00 90000.00 YEAR
Job Description & How to Apply Below

Job Details

Job Location:

Adams Group HQ - Sacramento, CA 95833

Position Type:
Full Time Salary Range: $80,000.00 - $90,000.00 Salary Job Category:
Accounting About Adams Group

Adams Group is a fifth-generation, family-owned specialty food company built on over 110 years of a simple but powerful belief: good food starts with good people. Founded on the principle of doing the right thing, we've grown to become the most trusted provider of high-quality specialty grains, oils, and seeds—delivering quality ingredients from seed to shelf.

Rooted in trusted farmer partnerships and vertically integrated operations, we combine agricultural expertise with intentional innovation to deliver specialty  commitment to quality, sustainability, and integrity isn't just what we do—it's who we are.

More Than a Job—A Purpose

At Adams Group, we offer more than careers; we offer the opportunity to be part of something meaningful. Whether you're producing high-quality ingredients, supporting sustainable practices, or building trusted relationships across our global network, your work helps nourish lives and communities across generations. We care deeply for our people, build strong relationships with our partners, deliver consistently for our customers, and enrich the communities we serve.

Our

Core Values
  • Quality in all we do
  • Doing the right thing
  • Building relationships for shared success
  • Adapting to change
  • Leaving the world better than we found it
Position Summary:

The AR Collection and Deduction Specialist plays a key role in managing customer accounts, collections, credit risk, and the timely resolution of complex payment discrepancies. A key focus of this role is the accurate processing, validation, auditing, and resolution of customer deductions and chargebacks, particularly for retail, grocery, distribution, and strategic accounts.

This position requires strong analytical skills, sound judgment, and the ability to investigate deduction claims, identify root causes, recover invalid deductions, and partner with internal teams to reduce future disputes. The Specialist will work closely with the Accounts Receivable Manager to ensure healthy customer accounts, maximize cash flow, minimize deduction-related losses, and maintain strong customer relationships.

Key Responsibilities:
  • Investigate and resolve discrepancies related to invoices, payments, customer deductions, chargebacks, and short pays.
  • Lead the investigation, validation, and resolution of customer deductions, including promotional allowances, pricing claims, shortages, returns, freight claims, and compliance-related disputes.
  • Audit retail customer deduction claims against customer agreements, promotional contracts, proof of delivery, pricing records, and supporting documentation to determine validity.
  • Identify, dispute, and recover unauthorized or invalid deductions while maintaining positive customer relationships.
  • Monitor deduction aging and recovery metrics, ensuring timely research, escalation, and resolution of outstanding balances.
  • Track deduction trends and root causes, partnering with Sales, Customer Service, Logistics, Operations, and Accounting teams to reduce recurring claims and improve process accuracy.
  • Communicate directly with customers to resolve payment issues and negotiate payment plans while maintaining a professional and diplomatic approach.
  • Maintain accurate and up-to-date billing records, deduction files, customer correspondence, and supporting documentation.
  • Maintain detailed deduction records, supporting documentation, and audit trails in accordance with company policies and customer requirements.
  • Analyze customer trade rebate agreements, including volume-based, promotional, and contractual rebates.
  • Calculate, track, validate, and reconcile rebate accruals and settlements on a periodic basis.
  • Assist the invoicing team by reviewing customer orders, contracts, pricing discounts, taxes, and payment terms to ensure billing accuracy.
  • Prepare analysis and reporting on deduction activity, recovery rates, dispute resolution status, account aging, and financial impact for management review.
  • Ensure compliance with company policies, internal controls, and applicable…
Position Requirements
10+ Years work experience
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