Wyffels Hybrids, headquartered in Geneseo, Ill., is one of the nation’s largest independent seed corn companies. Focusing strictly on developing and marketing elite corn hybrids, the company is dedicated to providing corn growers in Illinois, Iowa, Southern Wisconsin, Southwestern Minnesota, Southeastern South Dakota and the Ohio River Valley with exceptional products, the latest agronomic information, and unmatched customer service and product support.
This position provides outstanding customer service by using in-depth knowledge of company products and programs when communicating with customer, team members, and other departments within the organization. The Customer Support role is responsible supporting the sales organization with customer billing and order fulfillment with the goal of overall smooth operation of the accounting, billing, and information systems.
This position exists to act as a first line of communication between customers, field sales staff and the Company. This position does require a high degree of accuracy during customer maintenance, billing and order fulfillment. This position reports to the Accounting Manager, is a part of the Finance & Administration group, and has no direct reports.
ESSENTIAL DUTIES AND RESPONSIBILITIES
• Analyze documents received from customers, district sales manager and seed reps for data accuracy and follow up on received documents for processing
• Make necessary changes to customer and seed rep permanent data files to allow entry of information provided
• Analyze and resolve order and invoice discrepancies to ensure timely and accurate receivables and shipments
• Receive and respond to calls from customers, seed reps and district sales managers to answer and assist in solving problems and helping market the company’s products and services
• Prepare and review customer billings and assist the sales team with pricing and inventory fulfillment questions
• Prepare final customers statements including all adjustments and credits allowed in collaboration with the Seed Reps and DSMs
• Maintain master data files
• Train end users on standard operating procedures and subsequent updates to those procedures
• Assist with electronic filing, mailing and general accounting or data entry projects as needed
• Monitor customer complaints and follow up on agreed upon resolutions
• Support full cycle of receivable processing from processing payments, adjustments, to collecting past due accounts
• Coordinate seed rep addendums and ensure we have updated and signed agreements with sales reps
• Order forms and supplies for department activities
• Monitors files for accuracy
Please note that this list is not all inclusive and may be expanded to include other responsibilities as management may deem necessary from time to time.