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Customer Service Representative

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Customer Service Representative

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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