2 - 5 years
4 - 6 Lacs
Posted:1 week ago
Budget: 50,000
Location: Lower Parel
Key Responsibilities
1. Customer Experience & Relationship Management
· Act as the single point of contact for all customer interactions across channels (calls, emails, WhatsApp, chat, social media)
· Ensure quick, empathetic, and effective resolution of all customer queries and complaints
· Handle:
· Order issues
· Delivery delays
· Damaged/missing products
· Returns & refunds
· Payment failures
· Maintain a customer-first approach while balancing business objectives
· Build systems to reduce repeat complaints and improve customer satisfaction (CSAT/NPS)
2. End-to-End Order Lifecycle Ownership
Take full ownership of:
· Order processing
· Shipment tracking
· Delivery coordination
· Returns & reverse logistics
· Refund processing timelines
· Coordinate closely with:
· Logistics partners
· Warehouse team
· Payment gateway providers
· Ensure TAT adherence for all operations (dispatch, delivery, refunds)
3. Website (D2C) Ownership – UI/UX & Experience
· Ensure the website delivers a smooth, error-free, and high-converting experience
Identify and fix:
· UI/UX gaps
· Broken journeys
· Checkout issues
· Payment failures
· Work with tech/design teams to continuously improve customer journey & conversion rates
· Monitor customer feedback and translate it into actionable improvements
4. Pricing, Offers & Promotions
Execute and monitor:
· Pricing updates
· Discount structures
· Coupons & offers
· Ensure pricing accuracy and consistency across the website
· Track performance of offers and suggest data-backed improvements
· Coordinate with marketing for campaign execution (sales, launches, festive offers)
5. New Product Launch Coordination
· Ensure smooth execution of new launches on D2C
Coordinate for:
· Product listings
· Pricing setup
· Inventory readiness
· Offer alignment
· Validate that the customer journey for new products is flawless
6. Payment Gateway & Transaction Management
Monitor and resolve:
· Payment failures
· Gateway errors
· Refund mismatches
· Coordinate with payment partners for issue resolution
· Ensure accurate reconciliation of all transactions
7. Returns, Refunds & Reconciliation
· Own the entire returns & refunds process
Ensure:
· Timely refunds
· Proper validation of returns
· Accurate accounting entries
Work with accounts team for:
· Payment reconciliation
· Refund tracking
· Invoice matching
· Identify leakages, fraud risks, and process gaps
8. Invoicing & Financial Coordination
· Ensure all orders have accurate invoices generated
· Handle customer queries related to billing and invoices
Coordinate with finance team for:
· Reconciliation
· Discrepancy resolution
9. Reporting & MIS (Critical Requirement)
· Prepare and share structured, timely reports for management, including:
· Daily / Weekly / Monthly CRM reports
· Customer complaint analysis
· Returns & refund trends
· Order fulfilment metrics
· Payment/reconciliation reports
· Ability to quickly generate ad-hoc reports as per management requirements
· Highlight key issues, risks, and actionable insights (not just data)
10. Process Improvement & Ownership
· Identify inefficiencies and implement process improvements
Build SOPs for:
· Customer handling
· Returns & refunds
· Issue escalation
· Reduce dependency on manual follow-ups through structured systems
· Take complete ownership and accountability for CRM performance
Key Skills & Competencies
Technical Skills
Preferred Experience
Pay: ₹35,000.00 - ₹50,000.00 per month
Work Location: In person
Free courses, interview questions and practice for each skill.
Pink Sky HR Services
Upload Resume
Drag or click to upload
Your data is secure with us, protected by advanced encryption.
Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.
We have sent an OTP to your contact. Please enter it below to verify.
Mumbai
4.2 - 6.0 Lacs P.A.
Mumbai
4.2 - 6.0 Lacs P.A.
AI Job Matching Summary