King & Bishop
Customer Service Representative
2 months ago
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Important information
Contract type:
Freelance / Contract
Location:
Franklin, MA 02038, USA
Work mode:
Hybrid
Published on:
12 August 2026
What they need
Customer Service / Return Material Authorization Coordinator
All on-site in Franklin, MA
$22-27/hr depending on related experience
Long term contract with potential for perm
Description
We are seeking an organized and customer-focused Customer Service/RMA Coordinator to manage product returns, repairs, replacements, and warranty-related requests from initial intake through final resolution. This role serves as a key point of contact for customers while coordinating closely with vendors, warehouse operations, Accounts Receivable, and Quality.
The ideal candidate is detail-oriented, comfortable managing multiple open cases, and experienced with customer service, order processing, purchasing, or logistics in an ERP-driven environment.
Key Responsibilities:
- Process incoming Return Material Authorization (RMA) requests and action requests.
- Serve as the primary customer contact throughout the return, repair, or replacement process.
- Review and categorize return requests based on return reason, warranty status, financial thresholds, and other applicable criteria.
- Determine the appropriate resolution path and communicate next steps clearly to customers.
- Provide pricing, markups, and repair cost estimates and obtain customer approval or disposition decisions.
- Create and maintain Repair Sales Orders, Replacement Sales Orders, and Return Authorizations in NetSuite.
- Work directly with vendors to obtain RMA numbers and warranty determinations.
- Create and maintain Repair Purchase Orders and Vendor Return Authorizations directly with vendors.
- Track open cases and proactively follow up with customers and vendors to prevent unnecessary delays.
- Partner with the Warehouse team to coordinate the receipt, disposition, and shipment of returned materials.
- Provide clear shipping instructions and disposition decisions to support accurate and timely processing.
- Coordinate with Accounts Receivable to ensure credits, invoices, and vendor payments are processed accurately.
- Maintain complete and consistent case documentation.
- Support Quality initiatives by providing accurate return information for trend monitoring and corrective action processes.
Qualifications
- High school diploma required; associate degree preferred.
- 1–3+ years of experience in customer service, order processing, purchasing, logistics coordination, returns, or a related function.
- Experience with NetSuite or a comparable ERP system strongly preferred.
- Strong organizational skills and attention to detail.
- Ability to manage multiple open requests and follow through from intake to resolution.
- Strong written and verbal communication skills with a customer-service mindset.
- Ability to work effectively across customers, vendors, warehouse operations, finance, and quality teams.
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