EXPERIENCE: 2 Years 5 Years QUALIFICATION: Degree in Graphic Design or a related field (or equivalent experience). REQUIRED SKILLS: Impressive portfolio showcasing diverse design projects. Proficiency in Adobe Creative Suite, Photoshop, Illustrator, After Effects, Premiere Pro, Adobe XD, and Figma. Knowledge of web design, illustration, UI/UX, and motion graphics. Key Responsibilities: Well-versed in Photoshop, Illustrator, After Effects, Premiere Pro, Adobe XD, and Figma. Create and design various materials for print and digital collateral. Ensure projects are completed with high quality and on schedule. Establish creative direction for the company as well as brand guidelines. Prioritize and manage multiple projects within design specifications and budget restrictions. Perform retouching and manipulation of images. Work with a wide range of media and use graphic design software. Qualifications for Graphic Designer: Knowledge of layouts, graphic fundamentals, typography, print, and the web. Proficiency in Adobe Photoshop, Illustrator, XD, Premiere Pro, and other graphic design software. Compelling portfolio of work covering a wide range of creative projects. Strong analytical skills.Excellent eye for detail. Note: Please send us the link or file of your portfolio.

We are seeking a talented QA Automation Engineer to design testing procedures for our software applications. In this role, you will be responsible for analyzing the functionality of applications and designing automated tests to validate their performance. You will also be required to identify bugs, install databases, and collaborate with the software design team. Role & Responsibilities: Collaborate with cross-functional teams to understand project requirements and define test strategies. Lead the design and development of automated test scripts and frameworks using industry-standard tools and languages (e.g., Selenium, Appium, Python, Java). Conduct comprehensive testing of software applications, including functional, regression, and performance testing. Identify, report, and track defects and work closely with development teams to ensure timely resolution. Enhance and maintain existing test automation frameworks for efficiency and reliability. Document test cases, test plans, and test results thoroughly. Preferred Candidate Profile: Bachelors degree in Computer Science, Engineering, or a related field. 2-4 years of experience in automation testing. Proven expertise in test automation tools and frameworks like Selenium, UI-licious. Strong programming skills in languages such as Java and Python. Experience with version control systems (e.g., Git). In-depth knowledge of software development methodologies (Agile, Scrum). Excellent problem-solving and debugging skills.

Job Description: Technical Support Executive Job Duties: 1. Handling Calls: Managing a high volume of inbound and outbound calls via IVR (Interactive Voice Response) in a timely and professional manner. 2. Communication: Communicating with customers through various channels, including email, Calls and WhatsApp. 3. Customer Service : Identifying customer needs, addressing complaints, and offering suitable solutions. 4. Escalating Issues: Escalating unresolved issues to appropriate management or departments for further action. 5. Follow-up: Conducting follow-up with customers to ensure issues are resolved to their satisfaction. 6. Customer Records: Maintaining accurate customer information in the company's Customer Relationship Management (CRM) system. 7. Reporting: Completing call logs and generating relevant reports for management. Qualifications: An Engineering degree in a relevant field. Knowledge, Skills, and Abilities: Communication Skills: o Excellent verbal, written, and phone communication skills. Technical Proficiency: o Basic computer proficiency and knowledge of reporting tools. Documentation Skills: o Ability to maintain accurate documentation and reports. Technical Knowledge: o Understanding of electronics and technical troubleshooting. Work Experience: 0 to 2 years of relevant experience Location: Vasant Kunj Salary - Upto 3LPA Note: Preferred candidates only from Delhi/NCR, immediate joiners Interested candidates please share their updated CVs @ tanvi.verma@imzcorporate.com Job Type: Full-time Pay: Up to ₹300,000.00 per year Benefits: Health insurance Provident Fund Shift: Rotational shift Ability to commute/relocate: Vasant Kunj Pkt-A, Delhi, Delhi: Reliably commute or willing to relocate with an employer-provided relocation package (Preferred) Education: Bachelor's (Preferred) Experience: Microsoft Excel: 1 year (Preferred) Work Location: In person Application Deadline: 02/07/2025 Expected Start Date: 07/07/2025

Job Description Responsibilities Manage a portfolio / Allocated / Teritary of accounts to collect outstanding payments, utilizing effective communication strategies Conduct follow-up calls and emails to resolve payment discrepancies and negotiate payment plans Document interactions and maintain accurate records of collections activities in our financial systems Collaborate with the finance and accounting teams to ensure accurate account reconciliation Assist in the development of best practices for collections processes and dispute resolution Provide exceptional customer service by addressing client inquiries and concerns in a timely manner. Analyse account histories and payment trends to identify potential risks and opportunities for improvement within the collections process. Prepare and present regular reports on collections performance, account status, and recovery metrics to senior management Collaborate with internal departments to address client concerns and improve overall customer satisfaction Required and Preferred Qualifications Required: 2+ years of experience in collections, accounts receivable, or a related field Bachelor's degree in Finance, or a related field Strong understanding of collection processes and debt recovery strategies Exceptional verbal and written communication skills Proficiency in using financial software and Microsoft Office Suite & MIS Soft Skills and Cultural Fit Good communication and negotiation skills, with the ability to build rapport with clients and stakeholders. Strong problem-solving abilities, capable of handling complex issues with a strategic approach. Detail-oriented with a commitment to accuracy in reporting and documentation. Ability to adapt to changing priorities in a dynamic work environment. A proactive and positive attitude, fostering collaborative team dynamics. Interested candidates please share their updated CV on [email protected] Location - 29/9/1, Kishangarh Village, Sector-A, Vasant Kunj, New Delhi, Delhi 110070 Job Types: Full-time, Permanent, Fresher Pay: ₹284,000.00 - ₹360,000.00 per year Benefits: Health insurance Paid sick time Paid time off Provident Fund Schedule: Day shift Morning shift Work Location: In person Application Deadline: 30/07/2025 Expected Start Date: 01/08/2025

Job Description Responsibilities Manage a portfolio / Allocated / Teritary of accounts to collect outstanding payments, utilizing effective communication strategies Conduct follow-up calls and emails to resolve payment discrepancies and negotiate payment plans Document interactions and maintain accurate records of collections activities in our financial systems Collaborate with the finance and accounting teams to ensure accurate account reconciliation Assist in the development of best practices for collections processes and dispute resolution Provide exceptional customer service by addressing client inquiries and concerns in a timely manner. Analyse account histories and payment trends to identify potential risks and opportunities for improvement within the collections process. Prepare and present regular reports on collections performance, account status, and recovery metrics to senior management Collaborate with internal departments to address client concerns and improve overall customer satisfaction Required and Preferred Qualifications Required: 2+ years of experience in collections, accounts receivable, or a related field Bachelor's degree in Finance, or a related field Strong understanding of collection processes and debt recovery strategies Exceptional verbal and written communication skills Proficiency in using financial software and Microsoft Office Suite & MIS Soft Skills and Cultural Fit Good communication and negotiation skills, with the ability to build rapport with clients and stakeholders. Strong problem-solving abilities, capable of handling complex issues with a strategic approach. Detail-oriented with a commitment to accuracy in reporting and documentation. Ability to adapt to changing priorities in a dynamic work environment. A proactive and positive attitude, fostering collaborative team dynamics. Interested candidates please share their updated CV on tanvi.verma@imzcorporate.com Location - 29/9/1, Kishangarh Village, Sector-A, Vasant Kunj, New Delhi, Delhi 110070 Job Types: Full-time, Permanent, Fresher Pay: ₹284,000.00 - ₹360,000.00 per year Benefits: Health insurance Paid sick time Paid time off Provident Fund Schedule: Day shift Morning shift Work Location: In person Application Deadline: 30/07/2025 Expected Start Date: 01/08/2025

Job Description Responsibilities Manage a portfolio / Allocated / Teritary of accounts to collect outstanding payments, utilizing effective communication strategies Conduct follow-up calls and emails to resolve payment discrepancies and negotiate payment plans Document interactions and maintain accurate records of collections activities in our financial systems Collaborate with the finance and accounting teams to ensure accurate account reconciliation Assist in the development of best practices for collections processes and dispute resolution Provide exceptional customer service by addressing client inquiries and concerns in a timely manner. Analyse account histories and payment trends to identify potential risks and opportunities for improvement within the collections process. Prepare and present regular reports on collections performance, account status, and recovery metrics to senior management Collaborate with internal departments to address client concerns and improve overall customer satisfaction Required and Preferred Qualifications Required: 2+ years of experience in collections, accounts receivable, or a related field Bachelor's degree in Finance, or a related field Strong understanding of collection processes and debt recovery strategies Exceptional verbal and written communication skills Proficiency in using financial software and Microsoft Office Suite & MIS Soft Skills and Cultural Fit Good communication and negotiation skills, with the ability to build rapport with clients and stakeholders. Strong problem-solving abilities, capable of handling complex issues with a strategic approach. Detail-oriented with a commitment to accuracy in reporting and documentation. Ability to adapt to changing priorities in a dynamic work environment. A proactive and positive attitude, fostering collaborative team dynamics. Interested candidates please share their updated CV on tanvi.verma@imzcorporate.com Location - 29/9/1, Kishangarh Village, Sector-A, Vasant Kunj, New Delhi, Delhi 110070 Job Types: Full-time, Permanent, Fresher Pay: ₹284,000.00 - ₹360,000.00 per year Benefits: Health insurance Paid sick time Paid time off Provident Fund Schedule: Day shift Morning shift Work Location: In person Application Deadline: 30/07/2025 Expected Start Date: 01/08/2025