Company Overview
Katzman is a family-owned network of produce companies with over 100 years of strong partnerships with valued suppliers and customers. Our mission is to expand access to fresh, delicious, and nutritious produce that encourages repeat consumption, ultimately enhancing lives through fresh food.
The Katzman family of companies includes:
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Katzman Produce – A leading wholesaler
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Katzman Berry – Specialized berry distributor
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Katzman Distribution – Providing comprehensive produce solutions
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Katzman Logistics – Expert in produce transportation
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Global Harvest – A premier fruit importer
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Mama Mia – Grower and shipper of high-quality produce
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Top Katz – Trusted produce brokerage
Key Responsibilities
The role includes, but is not limited to, the following responsibilities:
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Process Monetary Payments: Follow company procedures when handling payments, including:
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Credit Card: Verify identification, obtain signatures, close credit card batches, and maintain transaction receipts and balances at the end of each shift.
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Checks: Confirm identification, ensure checks align with produce relations, collaborate with sales representatives for approval and signatures, and verify that written and numerical amounts match.
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Cash: Ensure accurate cash transactions, provide correct change, and process bills through a counting machine for fraud prevention.
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Customer Follow-Ups: Communicate with customers regarding bounced checks and manage accounts receivable collections. Escalate account concerns to the accounting office as needed.
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Pick Ticket Review: Verify that all non-cash pick tickets are signed by customers, update any changes in the system, and alert foremen/supervisors to outstanding ticket issues for prompt resolution.
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Effective Communication: Maintain clear communication with peers and supervisors, reporting any discrepancies or issues that arise during the shift.
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Daily Procedures & Reporting:
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Follow proper opening and closing protocols.
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Print and review daily end-of-shift reports.
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Ensure the cash drawer is balanced accurately.
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Post completed transaction batches.
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Maintain proper documentation for funds collected, including the “daily end total sheet” and “detailed tape” reports.
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Attention to Detail: Maintain accuracy in tracking customer activity and payment records.
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Additional Duties: Perform other tasks as assigned.
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