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Erikson Consumer Order Desk - Claims Administrator
Baie D'urfe, QC, CAPosted 1 weeks ago
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Job Description
Job Title : Claim Administrator Division : Erikson Consumer Order Desk – Customer Service Representative Location : Baie d’urfe (West island of Montreal) Schedule: Monday to Friday 8:30 AM-5:30PM Hybrid
About Erikson Consumer Erikson Consumer is a leading distributor of consumer electronics and lifestyle products, driving brand growth through eCommerce channels and major big-box retail partners. The division supports both B2B and B2C markets, working cross-functionally with sales, logistics, marketing, and retail partners to ensure products are effectively positioned, available, and supported across online and in-store channels.
About the Role – Claim Administrator We are seeking a detail-oriented and analytical Claim Administrator to join our team. In this role, you will be responsible for managing customer billing claims, validating them against promotional calendars and contractual agreements, and ensuring the accurate issuance of credits. You will play a critical role in protecting company revenue, ensuring compliance, and maintaining strong customer relationships through timely and accurate claim resolution. Key Responsibilities Claims Processing & Validation
Receive, review, and process customer claims, including deductions, billbacks, and promotional rebates
Validate claims against:
Approved promotional calendars
Customer contracts and trade agreements
Pricing structures and funding approvals
Ensure all supporting documentation is complete and accurate
Process
Analyze discrepancies and investigate root causes of invalid or incorrect claims
Investigate claim variances (pricing issues, promotional execution gaps, volume discrepancies)
Collaborate with Sales, Merchandising and Customer Service teams to resolve issues
Approve, partially approve, or reject claims based on findings
Accurately issue credits within ERP systems
Ensure correct customer account allocation and general ledger coding
Maintain complete documentation for audit and compliance purposes
Customer Communication
Respond to customer inquiries regarding claim status and resolution
Clarify discrepancies or request additional documentation when needed
Request additional information when needed
Communicate outcomes clearly and professionally
Audit & Controls (NEW – Key Focus)
Perform periodical audits of processed claims and issued credits to ensure:
Compliance with internal policies and contractual terms
Accuracy of financial postings and supporting documentation
Consistency in claim validation practices
Support internal and external audits by providing documentation and analysis
Reporting & Performance Tracking
Monitor and report on key metrics, including:
Claim resolution cycle time
Deduction aging
Claim accuracy and rework rates
Support internal audits and ensure compliance with financial controls
Monitor trends to identify root causes of recurring claim issues
Qualifications
2–5+ years of experience in claims management
Strong understanding of contracts, pricing, and trade promotions
Experience with ERP systems and advanced Excel skills
High attention to detail with strong analytical and problem-solving skills