Returns Coordinator

Returns Coordinator

Our Tamworth based client is looking for a Returns Coordinator to join their team. Your role will be responsible for the day-to-day administration of the return's good process.

• The ideal candidate will be efficient, accurate at all times and have excellent data entry and administration skills
• They should have Excellent written and verbal communication skills
• Have experience of working in a busy environment
• Work equally well in a team as well as being able to efficiently manage their own work load and effectively manage their own time
• Ability to work under pressure
• Ability to analyse information
• Be able to adapt and use initiative to understand how to prioritise and get a resolution
• A basic knowledge of Word, Outlook, Excel and Sage is preferred
• Previous experience of working in a busy Customer Service/administration role

• Salary
  : 25, 000 - 26, 000
• Working Hours
  :
  Monday - Friday 9.00am - 5.00pm
• Location
  :
  Tamworth (on site)
• Duration
  :
  Permanent

• Responsibility for Coordinating debit entry and credits for the business
• Entry of all debit notes, both emailed and posted, on the in-house system
• Monitoring Returns email inbox and ensuring all queries are dealt with promptly
• Running credits from the in-house system and Sage
• Scanning debits and corresponding paperwork on to the archive system
• Deal with all incoming debit queries (via telephone and email) both internal and external
• Liaising with carriers, Quality department and the Admin/Customer service team in organising collection of faulty goods
• Liaising with Customer Service and External Sales team on stock cleanse debits and compensating orders
• Liaise with National Sales Managers and external team to resolve aged debit queries
• Investigating any reported mis-picks by liaising with the Customer Service, Admin and Warehouse
• Investigating price queries with Customer Service, and the Commercial team
• Co-ordination faulty returns and liaising with Quality departments on fault testing
• Liaising with Commercial team to produce rebate credits
• Dealing with POD requests from carriers
• Liaising with Credit Control on any returns that are holding up invoice payments to assist with a resolution
• Regularly chase all outstanding returns/queries by phone and email
• Produce and monitor reports, regularly update log histories on outstanding debits and meet targets and deadlines to resolve
• Picking up the switchboard overflow calls
• Support/Cover for the wider Customer Service/Admin Department

• 23 days annual leave + bank holidays
• Option to purchase up to 5 extra days annual leave
• Health Cashback Plan
• Pension Scheme
• Life Assurance
• Free Parking