Customer Logistics Representative

  • Location
    Mishawaka, Indiana
  • Job type
  • Category
    Call Center & Customer Service - Customer Service

Adecco is currently assisting a local client in their search to fill an exciting Customer Logistics Representative role! Apply now if you meet the qualifications listed below!

POSITION: Customer Logistics Representative
LOCATION: Mishawaka, IN (Zip 46545)
DURATION: 5+ Months
PAY RATE: $17/hr
HOURS: 40 hrs per week

**Must be eligible to work for any employer in the U.S. without sponsorship / no corp to corp or 3rd party contracting arrangement / Adecco W2 only.**

Administration and Operations /Credit Departments.

Transactions regarding areas including but not limited to: Pricing, Deduction Management, Sales Allocation, Returns, Charge-backs, credit memos, debits, invoicing, credit and collections.

Candidate will learn to process core CLSC A&O transactions efficiently, accurately, in a well-controlled manner and within cycle time guidelines. Transactions are in areas including but not limited to: Pricing, Deduction Management, Sales Allocation, Returns, Charge-backs, credit memos, debits, invoicing, credit and collections.

• Assist in review and processing of all incoming deductions, from identification and classification to resolution relating to trade payments and KPI's. Initiate communication (current and pro-active) with appropriate staff to correct root causes, prevent re-occurrence and streamline processes, meeting deadlines.
• Assist in generation of reports (deduction, pricing, allocation, etc.) to be used as management tools within CLSC, identifying key focus areas.
• Assist in identifying and improving core business processes within the operating environment.
• Participate in presentations to customers in areas of expertise.
• Serve as project team member as called upon by management.
• Interact with internal/external contacts.
• Contact customers by telephone, letters, email and fax to collect on past due accounts using SAP, and resolve discrepancies which prevent prompt payment.
• Make credit decisions on past due customers by gathering and processing information, which enables incumbent to release or hold orders.

HS Diploma or Equivalent,
Bachelor’s Degree preferred.

• Familiar with Outlook, Word and Excel.
• SAP system knowledge preferred.
• Good organizational skills and ability to multitask.

• Accounts Receivable knowledge.
• Experience in credit, collection or other relevant business experience preferred.

IMPORTANT: This position is being recruited for by Adecco’s National Recruitment Center, not your local Adecco Branch Office. To be considered for this position, you must use the “apply now” button to submit your resume. If you have questions about the position, you may contact the recruiter recruiting for this position listed above. For other opportunities available at Adecco go to

If you have any questions surrounding the application process, please feel free to reach out to: Elena Jarvis at

The Adecco Group is a global leader in HR services. Our group connects over 700,000 associates with our business clients each day through our 6,600 offices in over 70 countries and territories around the world. We offer employment opportunities at any stage in your professional career. Contact us today to discuss available contract and direct hire positions. Adecco Group provides one of the most comprehensive benefits packages in the industry to contract workers to include Holiday, 401(k) and Insurance Benefit Plans.
Equal Opportunity Employer Minorities/Women/Veterans/Disabled

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Reference number US_EN_2_022862_401487