Teams at A. Duda & Sons, Inc.

Supports the Vegetable Sales Division by entering and confirming customer orders, shipments, pricing, and receipts in ERP systems. Maintains customer orders, pricing sheets, and confirmations; investigates discrepancies with customers and internal teams; provides sales, accounting, reporting, and administrative support; and assists with accounts receivable, accounts payable, records, and special projects.

Manage customer credit evaluation, limits, collections, and AR reporting for agricultural accounts. Ensure compliance with PACA/FDACS, pursue legal remedies on delinquent accounts, maintain credit agency subscriptions, reconcile AR GL accounts, and produce annual credit risk reporting.

The role involves providing business analysis expertise in D365F & SCM, evaluating business processes, collaborating with teams, and resolving issues while documenting requirements and training users.