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1.0 - 31.0 years
0 - 0 Lacs
Okhla Industrial Area, Delhi-NCR
Remote
рдкреНрд░рд╡реЗрд╢ рджреНрд╡рд╛рд░ рдкрд░ рдЖрдиреЗ-рдЬрд╛рдиреЗ рд╡рд╛рд▓реЛрдВ рдХреА рдирд┐рдЧрд░рд╛рдиреА рдХрд░рдирд╛ рдХрдВрдкрдиреА рдпрд╛ рд╕рдВрд╕реНрдерд╛ рдХреА рд╕рдВрдкрддреНрддрд┐ рдХреА рд╕реБрд░рдХреНрд╖рд╛ рд╕реБрдирд┐рд╢реНрдЪрд┐рдд рдХрд░рдирд╛ рд╡рд┐рдЬрд╝рд┐рдЯрд░ рдХрд╛ рд░рдЬрд┐рд╕реНрдЯрд░ рднрд░рд╡рд╛рдирд╛ рдФрд░ рдЖрдИрдбреА рдЬрд╛рдВрдЪ рдХрд░рдирд╛ рд╕реАрд╕реАрдЯреАрд╡реА рдХреИрдорд░реЛрдВ рдХреА рдирд┐рдЧрд░рд╛рдиреА рдХрд░рдирд╛ рдХрд┐рд╕реА рднреА рд╕рдВрджрд┐рдЧреНрдз рдЧрддрд┐рд╡рд┐рдзрд┐ рдХреА рд╕реВрдЪрдирд╛ рддреБрд░рдВрдд рд╕рдВрдмрдВрдзрд┐рдд рдЕрдзрд┐рдХрд╛рд░реА рдХреЛ рджреЗрдирд╛ рдбреНрдпреВрдЯреА рдХреЗ рджреМрд░рд╛рди рдирд┐рдпрдорд┐рдд рдЧрд╢реНрдд (Patrolling) рдХрд░рдирд╛ рдЧрд╢реНрдд рдХреЗ рджреМрд░рд╛рди "рдкреИрдЯреНрд░реЛрд▓рд┐рдВрдЧ рдлреЙрд░реНрдо" рднрд░рдирд╛ рдФрд░ рд░рд┐рдХреЙрд░реНрдб рдмрдирд╛рдП рд░рдЦрдирд╛
Posted 6 days ago
0.0 - 31.0 years
0 - 0 Lacs
Okhla Industrial Area, Delhi-NCR
Remote
We are hiring for Client Sucess Associate Candidates must have above 6 months of experience in Telesales experience Must have good english Immediate joiners will be preferred
Posted 1 week ago
0.0 - 31.0 years
0 - 0 Lacs
Okhla Industrial Area, Delhi-NCR
Remote
*Outbound Calling* тАв Contact To Customer and explain products/plans. тАв Follow prepared scripts or sales pitches. тАв Generate interest and schedule Call back with seniors. тАв Maintain records of calls and update CRM systems. *Lead Generation & Qualification* тАв Identify potential customers through cold calling. тАв Qualify leads based on set criteria (budget, authority, need, timeline). тАв Forward qualified leads to the Team leader. More Information Call@8447420662
Posted 1 week ago
2.0 - 31.0 years
0 - 0 Lacs
Okhla Industrial Area, Delhi-NCR
Remote
Explain Company's Products To Customer Generate Order & Enquiries From Customers Good Written & Spoken Communication Skills Should Be From Product Handling Background Responsibilities Of Candidates Include To Handle Allocated Number Of Customers On Phone Call Solve Queries/Inquiries Of All Allocated Customers Negotiation Skills Make Calls & Handle Incoming Calls Give Prompt Response To Customers Internal Coordination With All Departments To Ensure Top Customer Service
Posted 2 weeks ago
2.0 - 31.0 years
0 - 0 Lacs
Okhla Industrial Area, Delhi-NCR
Remote
Handling transporter & movement of goods. Areanging vehicles and ensuring timely despatch of material Coordination with sales team, customers, suppliers m, warehouse and for movement of goods. Sales orders to be coordinated for dispatch Coordination for company owned vehicle and drivers. Timely updation and Maintainence of all relevant file, records & documents Stock management Collect freight bills of local transporters Ensure timely submission of freight bills in accounts. Ensure timely payments to transporters & other vendors Manage expenses related to logistics Checking of complete sales order form. Manage goods return and itтАЩs proper coordination with warehouse and accounts Managing and updating stock status Ensure updation of Non Moving Inventory .+
Posted 2 weeks ago
5.0 - 31.0 years
0 - 0 Lacs
Okhla Industrial Area, Delhi-NCR
Remote
Knowledge of payment collection plans Coordination with sales team Tracking of pending payment. Maintaining customer payment records. Responding to customer queries. Send daily collection reports to the concern reporting head Contact clients and discuss their overdue payments Collect customer payments as per due dates. Submitting Bill for Payment process. Continuous follow ups via Mail, Phone & Visit. Maintaining data of all the transaction with respect to payment collection. Must be willing to travel & visit for payment follow-ups. Reconcile accounting differences with the customer very strong, strict and disciplined follow up on payments Monitoring accounts to identify overdue payments Finding and contacting debtors to arrange debt payoffs Keeping accurate records and reporting on collection activity Monitor accounts to identify outstanding debts Investigate historical data for each debt or bill Find and contact clients to ask about their overdue payments Take actions to encourage timely debt payments Process payments and refunds Resolve billing and customer credit issues Update account status records and collection efforts Report on collection activity and accounts receivable status Proven experience as a Collection Specialist or similar role Knowledge of billing procedures and collection techniques (e.g. skip tracing) Familiarity with laws related to debt collection (e.g. FDCPA- Fair Debt Collection Practices Act ) updated knowledge of TDS /GST
Posted 2 weeks ago
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