Position Summary

The Return Risk Coordinator is responsible for supporting the daily operations for Client's Care Return Risk operations. This role involves inventory management of B-Good products, warranty claim audits and processing vendor invoices. Support with minimizing return loss by analyzing, auditing and reconciling vendor invoices and warranty claims.

Role & Responsibilities

• Daily review and submission of approved of B-Good scrap Daily review of warranty claim audits Review and process vendor invoices, chargebacks, deductions and submission timely Reconcile discrepancies involving inventory and invoices Support forecasting process for Return Risk operations Analyze invoices, warranty claim activity and inventory scrap movement to identify trends to reduce return loss Recommend improvements and cost savings by reviewing vendor s performance and costs Minimum Qualifications BS/ BA degree preferred or equivalent experience in Accounts Payable or Service Operation.
• At least 3 years of work experience in Finance, Banking and/or Service operation.
• Experience with SAP preferred.
• Strong analytical and problem solving skills.
• Proficient in Microsoft Word, Outlook Email and Excel.
• Proficiency in CSV file creation and requirements.
• Being familiar with the sales or service operation of electronic goods.
• Experience with banking and shipment tracking websites.

Strong interpersonal skills and extremely resourceful