Desired Profile: Handle Walking Client in Resorts In House Sales Generate lead of HNI(High-Net-worth-Individual ) for Sales Presentation Metro Achieving stretched targets in a result-focused environment Preparing pre-sales proposals for prospective clients Handling objections and resolving member/ customer conflicts by constantly connecting with them through member meetings Building and maintaining strong client relationship and high level of customer service
Generate the lead Sales the Group loan sales Sales & Collection of Group loan sales
MBA HR + Graduate both can apply Must be have their own Laptop and near by Maldhaiya Location Looking for an HR Intern End to end Recruitment Line up candidates according requirement Focus on monthly joining Coordinate with HR and Manager Confirmation as per performance in 2-3 months
Excellent communication in English Hindi Ensuring assigned targets are achieved Keep track of assigned accounts to identify outstanding debts. Plan a course of action to recover outstanding payment Locate and contact debtors to enquire of their Payment status Negotiate pay of deadlines or payment plans Handle questions or complaints Minimum 6 months of experience in collection voice based only Consider (BPO)
1. Source and generate leads for available hiring requirement. 2. Maintain and update a pool/database of candidates. 3. Assist in screening and coordinating interviews. 4. Support in day-to-day operational and admin tasks.
Collection Executive Location-Indore Backend process
Job Title: Collection Executive Location: Indore Process: Backend Collection Job Description: We are looking for a proactive and detail-oriented Collection Executive to join our team in Indore. The ideal candidate will be responsible for managing overdue accounts, ensuring timely collections, and maintaining positive relationships with clients. Key Responsibilities: Contact overdue clients via phone, email, or messages to recover outstanding payments. Follow up on overdue accounts and negotiate payment plans if necessary. Maintain accurate records of collection activities and client interactions. Collaborate with the sales and finance team to resolve billing disputes. Ensure compliance with company policies and legal guidelines during collection processes. Prepare daily, weekly, and monthly collection reports. Identify and escalate problematic accounts as per company policies