Parts Credit Administrator

• Research, collect, and/or review customer information and supporting documentation to determine appropriate billing and/or crediting of accounts for Spare Parts per designated program guidelines
• Processing of required notification documentation to alert Materials Logistics of the return of Spare Parts requiring repair and/or re-certification
• Create, revise, review, and monitor customer material return authorizations (MRA) in support of the processing of credit/ debit to customer accounts and to facilitate the return of Core Rotable parts
• Field incoming customer calls and/or follow-up on customer inquiries to resolve issues related to billings, credits, Core Rotable returns and any related correspondence
• Follow-up with customer base to obtain past due core parts status, obtain return shipping and serial number information to monitor return, and/or advise customer of additional billings related to late or non-return of core fees
• Initiate customer billings for non-returned core rotable parts and facilitate credit of applicable Program(s) as necessary
• Adhere to General Work Requirements

• minimum 2 years of experience in a similar core and credit management role
• minimum 2 years of experience in Customer Service activities
• customer service skills necessary to modify communication, tone, and presentation to defuse crisis situations
• proficiency with computer software (i.e. Microsoft Word, Microsoft Excel, Microsoft Access) phone, fax, E-mail and web-base applications
• Bachelor’s Degree or equivalent experience
• previous experience in aircraft industry customer service
• must be proficient in English
• previous SAP experience

French language skills are a plus

• Insurance plans (Dental, medical, life insurance, disability, and more)
• Competitive base salary
• Retirement savings plan
• Employee Assistance Program
• Tele Health Program