Modicare Limited is one of India’s leading direct selling companies. It offers a range of products across multiple categories including personal care, health supplements, and home care, with a commitment to quality and customer satisfaction.
Not specified
INR 2.0 - 2.5 Lacs P.A.
Work from Office
Full Time
1.0 Essential Duties & Responsibilities:1. Customer Management:1. Client handling over the helpdesk and maintaining records. 2. Interacting with clients and understanding their requirement as well as creating awareness on Modicare Scheme/Plan. 3. Tele calling consultants & educating the customers about the Business Volume, new offers schemes & new products as well as maintain data of the same. 2. Billing and Cash Collection:1. Counter salesq Taking orders from consultants.q Accounting-Invoice generation, maintain the record of cash & cheque. Transactions, follow up with the distributor for cheque collection. q Handle office Petty Cash and maintain reports.2. Handling Track shipments & ensuring courier delivery. 3. Tally daily cash collections with sales summary for the counter and handover cash to the designated officer. 3. Joining of New Consultants1. Managing joining formalities for all new consultants- CAF forms /KYC norms.2. Tracking issuance of new Joinee cards.4. Reports & MIS1. Monitoring the stock position and updating the same to Logistics.2. Maintaining records for Home Delivery complaints/requests and follow up.3. Update Regional CRM/Regional Head on all complaints received by maintaining a tracker and record.
Not specified
INR 0.5 - 2.0 Lacs P.A.
Work from Office
Full Time
Role & responsibilities Attending to customer queries/ billing / documentationChallan / billing for staff / group companies -follow -uo for payment confirmationDaily cash & card reconciliation & tally entry (when required)Stock receiving & supervising cycle count on regular basisEnsure housekeeping & team reports on time and cleaning / dusting of the MSC is done on regular basis throughout the daySupervising COD follow-up / remarks to warehouse ad and when requiredHandling petty cash / office imprest
Not specified
INR 0.5 - 2.0 Lacs P.A.
Work from Office
Full Time
Role & responsibilities Attending to customer queries/ billing / documentationChallan / billing for staff / group companies -follow -uo for payment confirmationDaily cash & card reconciliation & tally entry (when required)Stock receiving & supervising cycle count on regular basisEnsure housekeeping & team reports on time and cleaning / dusting of the MSC is done on regular basis throughout the daySupervising COD follow-up / remarks to warehouse ad and when requiredHandling petty cash / office imprest
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