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Customer Service Rep II

Job in San Antonio, Bexar County, Texas, 78208, USA
Listing for: XPEL, Inc.
Full Time position
Listed on 2026-06-20
Job specializations:
  • Customer Service/HelpDesk
    HelpDesk/Support, Technical Support, Customer Service Rep
Salary/Wage Range or Industry Benchmark: 38000 - 48000 USD Yearly USD 38000.00 48000.00 YEAR
Job Description & How to Apply Below

Job Summary

The Customer Service Representative II is responsible for creating a positive customer experience within the respective responsibilities of in/out bound phone support, warranty, order management, referrals, accounts receivable, and dealership support.

Core Duties Inbound Telephone Support
  • Answer inbound calls to the Company’s main support line and take appropriate action based on the type of call, including:
  • Answer basic questions about the company’s operation, product, and services.
  • Enter, change, or check on the status of orders using Net Suite ERP software.
  • Track and escalate support calls to the appropriate department or personnel.
  • Research customer account issues.
  • Screen and forward phone calls to XPEL employees.
  • Log all inbound calls in Net Suite Technical Support.
Technical Support
  • Answer calls from customers and internal employees about XPEL’s proprietary software.
  • Assist with setting up, activating, deactivating, and managing customer accounts.
  • Assist with the installation, operation, and troubleshooting of cutting plotters.
  • Support customers with basic questions about commonly used functions.
  • Resolve technical problems and, when necessary, escalates to the next level of assistance.
  • Support customers with the use of XPEL’s website and online ordering tools.
  • Participate in an on‑call after‑hours support rotation.
Order Management
  • Monitor e‑mail inboxes and other locations for inbound orders that need to be entered into Net Suite.
  • Monitor the Company Support Queue, answering or forwarding cases to the appropriate party.
  • Finalize and process order fulfillments for XPEL’s various locations and third‑party fulfillment locations.
  • Enter orders and process requests for our OEM business.
Outbound Support
  • Using lists, criteria, or scripts provided, make outbound calls to designated customers or prospects for various purposes, including:
  • Soliciting feedback from customers about the Company’s service, products, or performance.
  • Informing customers about Company products and offerings.
  • Pro‑actively calling customers in response to automated alerts about order delays or other problems.
Referral Pipeline Support
  • Communicate with consumers, close tickets, and process requests.
Refunds & Outbound Efforts
  • Assist with processing warranty claims and managing resolution for installed products, ensuring accurate documentation.
  • Generate Return Authorizations (RAs) for products in accordance with company policies.
  • Act as a subject‑matter expert on XPEL products for both internal teams and external customers.
  • Coordinate customer returns for product testing, working with Operations and Quality teams to help determine root cause.
  • Analyze warranty and return data to identify trends and support process improvements.
  • Use ERP and CRM programs to manage claims and customer interactions.
Onboarding Procedures Warranty
  • Assist with processing warranty claims and manage resolution for installed products, ensuring accurate documentation and appropriate outcomes.
Dealership Support
  • Set up new accounts and prepare all additional items for new accounts.
  • Handle AR responsibilities – credits and billing inquiries.
  • Prepare, email, and file Clear Plate Invoices on the master spreadsheet for Wednesday send‑off.
  • Assist in logging work orders, warranties, and other entries as needed.
  • Monitor e‑mail inboxes and other locations for inbound orders that need to be entered into Net Suite.
  • Monitor all Dealership Support Pipelines in the mornings and throughout the day.
  • Provide DAP administrative support on commissions, weekly and monthly audit reporting.
  • Triage PPF orders pipeline for urgent requests and edits before billing is processed.
  • Update and manage the Clear Plate spreadsheet and build addendums.
  • Participate in the warehouse urgent communications to ensure best‑in‑class service for our customers.
  • Partner with cross‑functional departments (Sales, Accounting, Tech, etc.) to ensure a seamless customer experience.
  • Handle accounts receivable responsibilities related to customer invoices, billing errors, billing statements.
Basic Qualifications
  • High School Diploma.
  • 3 years of high‑level customer and technical support experience.
  • Experience providing support through live…
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