Td Synnex

Returns&CreditsAdmin(RMA)

₹5–8L ~AI est. Guadalajara, Mexico FULL TIME Remote Friendly
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Mid+ candidates.

The Brief

“Returns & Credits Admin (RMA) at Td Synnex. Skills: Returns management, Credits processing, Inventory tracking. Process and manage RMA requests. Review daily reports”

Industry & Context.

Problems you'll solve

Issue resolution

What They're Looking For.

Must Have

Bachelor's degree in Finance, Logistics, Business Administration, or Accounting, 1–3 years of experience in Customer Service, 1–3 years of experience in Accounts Receivable / Collections, 1–3 years of experience in Administrative / Back Office operations, 1–3 years of experience in Financial reconciliation processes, Experience managing high-volume workflows or case queues, Advanced English (written and reading)

Nice to Have

Proficiency in ERP/CRM systems

What You'll Do.

Process and manage RMA requests

Track and follow up on approvals

Maintain accurate records of transactions and case updates

Create outbound orders

and shipment releases

Communicate with vendors and internal teams

Escalate complex or unresolved cases with management

Adapt to process and system changes

How You'll Work.

Team & Collaboration

Internal teams; Vendors

Communication Scope

Written communication; Reading communication

Full Job Description

Job Purpose: The RMA Admin is responsible for efficiently managing customer returns and damaged inventory across multiple warehouses, handling **high-volume requests** , coordinating with internal teams and manufacturers, and ensuring accurate tracking of approvals, credits, and inventory-related transactions. It is ideal for candidates with experience in **customer service, accounts receivable, collections, financial operations, or administrative back-office roles** , who are comfortable working in a remote, fast-paced environment. ## Responsibilities: * Process and manage **RMA (Return Merchandise Authorization)** requests via email and vendor portals. * Review daily reports related to inventory, returns, and pending cases. * Track and follow up on **approvals, denials, credits, and reconciliations.** * Maintain accurate records of all transactions and case updates in internal systems. * Create outbound orders, material transfers, and shipment releases. * Communicate directly with **vendors and internal teams** to resolve issues. * Escalate complex or unresolved cases with management when necessary. * Adapt to process and system changes in a dynamic environment. ## Knowledge, Skills and Experience: * Bachelor's degree in Finance, Logistics, Business Administration, or Accounting required. * **1–3 years of experience** in: * Customer Service * Accounts Receivable / Collections * Administrative / Back Office operations * Financial reconciliation processes * Experience managing **high-volume workflows or case queues.** * Advanced English (written and reading) * Proficiency in Excel and administrative systems (ERP/CRM preferred) * Strong attention to detail, organization, and time management * Ability to work independently in a **remote environment** ## Working Conditions: * Remote / Work-from-home. ## **Why Join TD SYNNEX** * Global technology leader with strong career growth opportunities. * Exposure to finance, operations, and vendor management in USA. * Collaborat

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