Amazon Reimbursement Specialist
Résumé du poste par JobGrid
Amazon Reimbursement Specialist at PriorityChef in Remote, Portugal is a full-time Operations & Project Management role. JobGrid normalizes the location, workplace, and category from the structured payload, keeps the original-language source content separate, and uses the latest source check from 2026-06-04 for freshness. Applications go to PriorityChef’s original public application page through JobGrid’s referral handoff; no salary is listed in the payload.
- Remote, Portugal; full-time; category: Operations & Project Management.
- Source posted at 2026-06-04 and last checked at 2026-06-04 11:00:06 UTC.
- JobGrid uses structured role facts only and keeps the employer description separate.
- Application routing goes to the original public page with non-personal referral parameters.
Job Description
PriorityChef is a growing kitchenware brand focused on creating high-quality, thoughtfully designed products for home cooks and everyday use. As we scale, protecting our margins through precise inventory reconciliation and reimbursement recovery is critical to our profitability. We are bringing this function fully in-house to accelerate recovery timelines, reduce vendor costs, and build institutional knowledge.
We are looking for a detail-obsessed Amazon Reimbursement Specialist to own end-to-end recovery of funds owed to Priority Chef by Amazon FBA. This includes lost and damaged inventory, customer returns, warehouse discrepancies, inbound shipment shortages, and fee errors. You will work directly in Seller Central and our internal reporting tools to identify, file, and follow up on reimbursement cases every single day — not once a month.
Responsibilities
- Audit FBA inventory daily to identify discrepancies: lost units (inbound/outbound), warehouse damages, customer return failures, and fee corrections
- Open, track, and escalate reimbursement cases in Amazon Seller Central across all claim types: CustomerReturn, Damaged_Warehouse, Lost_Warehouse, Lost_Inbound, Lost_Outbound, CustomerServiceIssue, ReturnAdjustment, FeeCorrection
- Monitor case statuses and follow up aggressively until resolved — no case left stale
- Reconcile units found (added back to inventory) against units reimbursed to avoid double-counting and ensure net recovery accuracy
- Maintain a live reimbursement tracker by claim type, unit count, dollar amount, and case status
- Produce weekly and monthly summary reports (by reason code and total recovery) for leadership review
- Identify patterns in loss drivers and surface findings to the operations team to reduce future exposure