550 Query Handling Jobs - Page 2

As a Team Leader at the Wakad, Pune location, your role overview includes performing all duties in accordance with set policies and procedures covering Box-Office, Concessions, and Ushering under the general guidance of the Duty Manager. You will be responsible for greeting customers and VIP guests, providing service on seat, suggestive & up-selling, efficient cash handling at POS, handling customer queries, and ensuring customer satisfaction by delivering the best service. Additionally, you will need to be well-versed with movie synopsis and genre, take effective orders, handle box office and concessions independently, manage cash from box and candy area, operate the Showbiz software system...

Job role - Ticket booking, cancellation like this over voice, solve the query of customer Contact HR 8617602997 Required Candidate profile Communication skills Problem solving Customer handaling Perks and benefits Odd hours cab facility available

As an HRMS Operation professional with 0 to 2 years of experience, your role will involve various responsibilities including: - Generating form 24Q, identifying issues, and providing guidance for rectification - Configuring leave rules and policies as per client requirements for Leave Management - Handling queries mainly related to Salary, Tax, Leave, and ESS - Providing training to clients on maintaining process flow as described and streamlining their processes - Offering statutory guidance to ensure compliance - Logging and resolving customer issues efficiently - Managing customer correspondence, including documentation of user guides and other resources - Escalating and reproducing techn...

Job Responsibilities: Resolve customer queries via chat Maintain the highest quality customer support Provide accurate and quick response Excellent communication and comfortable with English language Good Typing Skills and Speed. Food allowance Annual bonus

As a Clinical Data Management professional with at least 6 years of experience, you should have exposure to Study Start up, Conduct, and Study Closeout phases. It is essential to have hands-on experience with Rave (Medidata) or Veeva EDC. Your key responsibilities will include: - Setting up DMP (Data Management Plan), creating Edit checks, Data Transfer specifications, and having knowledge of UAT. - Conducting Data Cleaning, managing Query Handling, Postproduction Changes, SAE reconciliation, LAB Reconciliation, ECOA/EPRO Reconciliation, PK/PD Reconciliation, and Dataset review. - Freezing/Locking studies effectively during Study Lock phase. - Engaging in client-facing roles and providing me...

Role Overview: Do you want to contribute to solving the world's most pressing challenges, such as feeding the growing population and slowing climate change AGCO believes it is part of the solution and invites you to join in making a difference. As part of the team, you will actively participate in the P2P end-to-end process improvement, continuous improvement programs, change management support, audit support, compliance, and RPA and AP automation. Key Responsibilities: - Ensure all vendors are paid in accordance with contractual terms and address and resolve vendor queries promptly. - Handle internal and external queries, manage escalations based on AGCO core values, and maintain an end-to-...

Dear Aspirants, We have customer support openings for both Full timers and Part timers in Chennai - Little mount ( For Part time openings, we welcome college degree studying students) *Male candidates are highly preferred* We are happy to have freshers for this job role. Roles & Responsibilities: Handling the Callers diligently and providing the required information promptly over the phone. Listen to the callers concerns, Issues, and queries (if any) respond & direct them appropriately. Refer escalations & questions to respective team, if required for prompt closure. Maintain a positive attitude and calmly respond to the callers. Understand the process, execute, and maintain SLA in Certain M...

As a Client Finance professional at JLL Business Service in Gurugram, your primary responsibilities will include: - Analyzing and applying cash received in bank statements, ensuring accuracy - Timely preparation of monthly financial statements for a 4 to 5 client portfolio - Raising funding for clients with proper documentation - Ensuring invoices/credit notes align with client purchase orders - Handling AR write-offs and maintenance - Generating relevant reports like AR ageing and invoice volumes as per client requests - Conducting quality checks on amounts applied to client accounts - Addressing and resolving all queries promptly, following up on pending issues - Supporting financial repor...

Role & responsibilities Completing end to end Targets. Outbound call process (min. 100 - 150 calls in a day). Fetching out References. Completing 2 hours connected call duration by the day end. Responsible for the student Help/ issues over calls. Grievance handling/ query handling based on the academics and curriculum. Fetching out References and taking feedback from the students. Handling escalations & cancellation of students, working towards retention. Provide accurate, valid and complete information by using the right methods/tools. Handle student complaints, provide appropriate solutions and alternatives within the time limits; follow up to ensure resolution.

Customer Success Lead Plotted Development Projecys Role Overview: Sizzle Properties is looking for a dynamic and customer-centric Customer Success Lead (CS Lead) to manage and elevate the post-booking journey of our customers. This role involves ensuring customer delight, handling service requests, coordinating internal processes, and building lasting relationshipsnot limited to just real estate execution but focused on overall customer satisfaction and brand reputation. Key Responsibilities: 1. Post-Booking Customer Relationship Management: Serve as the primary point of contact for customers after plot booking. Guide customers through project updates, payment schedules, and required documen...

Role & responsibilities Experience in warehouse manpower management. Manage agencies for WH manpower: Provide manpower for shortlisting within a TAT of 24 hours Documents closure for new joining Assist in candidate interviews, selection and onboarding process Coordinate with Various Manpower Agencies Retention of WH manpower: 90% 1 month retention of manpower Engagement at WH levels through Store manager and Agencies Understand competitive salary being paid in the market Life cycle management of WH manpower: Handle payout queries Manage ID card, t-shirt roll out etc. handle incentive calculation and payouts Data management and sharing reports with stakeholders Preferred candidate profile Edu...

Role & responsibilities Experience in warehouse manpower management. Manage agencies for WH manpower: Provide manpower for shortlisting within a TAT of 24 hours Documents closure for new joining Assist in candidate interviews, selection and onboarding process Coordinate with Various Manpower Agencies Retention of WH manpower: 90% 1 month retention of manpower Engagement at WH levels through Store manager and Agencies Understand competitive salary being paid in the market Life cycle management of WH manpower: Handle payout queries Manage ID card, t-shirt roll out etc. handle incentive calculation and payouts Data management and sharing reports with stakeholders Preferred candidate profile Edu...

Key Responsibilities: Handling customer queries & escalation effectively Follow up with logistic team for Reverse & Forward Pickup Follow up with locations to have device repaired in TAT Estimate Sharing with Clients Interested and experienced candidates can apply by: Call/WhatsApp: 9205488912 (Pragati) Email: pragti.saxena@cielhr.com

I m hiring for international voice processes (Noida ) Salary Upto 40k in-hand Virtual Interview Both side cab facility Good incentives Hiring undergraduate and graduate both Call vicky 9910901004 Required Candidate profile Candidates should have good communication skills Ready to work in night shift Apply and build hands-on experience in International Customer Support (Voice Process). Perks and benefits PF +Medical Incentives Cabs Food

Role & responsibilities A key value for this role would be problem solving outlook and detail oriented. This role would be requiredto coordinate with internal teams like Operations and Engineering from time to time to solve product andApp related queries. This role is dynamic in nature so the candidate should have a bias for userexperience on App and hence understand the domino effect of the issues. One key expectation from theperson who will handle this responsibility is grievance handling mechanism. Candidate should be able totake ownership of the tasks assigned to him and should be able to effectively manage time. Should be able to comprehend SOPs and process guidelines to solve queries. ...

Serve as the first point of contact for residents and guests; handle daily queries and complaints efficiently. - Manage WhatsApp, phone, and email communication. - Oversee event planning, clubhouse bookings, and vendor coordination. - Maintain resident databases and generate financial reports through POS. - Promote community engagement during national festivals and events

Roles and Responsibilities : Client Relationship Management: Build and maintain strong relationships with key clients to ensure long-term business success. Customer Support: Serve as the main point of contact for client inquiries, resolving issues promptly and effectively. Account Growth: Identify opportunities for expanding services, upselling, and cross-selling to existing clients. Collaboration: Work closely with internal teams, including sales, marketing, and operations, to enhance customer experience. Reporting & Analysis: Track client satisfaction, prepare reports on customer feedback, and recommend improvements. Contract & Renewal Management: Assist in negotiating contracts, renewals,...

As a Sales Professional at Fresh Planet Group, you will play a crucial role in redefining the real estate experience for clients in the Delhi NCR and Dubai markets. We specialize in providing unparalleled expertise in Yamuna Expressway properties, ensuring full transparency and honest insights into real estate options. Your dedication to understanding client needs and market dynamics will contribute to building long-term relationships based on trust and transparency. - Managing client relationships, conducting property tours, negotiating deals, and staying informed about market trends. - Identifying potential clients, tailoring property solutions to meet their needs, and ensuring all client ...

As an intern at Reliance Capital Limited, you will be responsible for generating leads from both existing and cold markets. Your primary tasks will include understanding customer needs, handling queries, resolving issues, and maintaining strong client relationships. - Generate leads from existing and cold markets - Understand customer needs - Handle queries and resolve issues - Maintain strong client relationships Reliance Capital Limited, the company you will be working with, serves as our parent organization and spiritual guide. It is among the largest private sector non-banking financial services companies in India. The company's sister concerns include leading companies in various sector...

Role & responsibilities Responsibilities Taking calls & provide resolutions to Suppliers queries and discrepancies. Work on disputed / aged invoices. Invoice processing & Perform Payment Runs. Creation of PR and PO & GRN(Goods Received Note) entries in the system. Handle incoming queries & invoice processing. Qualifications Minimum qualifications Commerce Graduate Proven experience Preferred candidate profile

Company Name:- Vyapar App Customer Experience-Inbound About Vyapar: Bengaluru We are a technology and innovation company in the fintech space, delivering business accounting software to Micro, Small & Medium Enterprises (MSMEs). With more than Five Million customers across 140 countries, we are one of the fastest growing companies in this space. We take the complexity out of invoicing, inventory management & accounting, making it so simple that small businesses can spend less time on manual bookkeeping and spend more time focusing on areas of business that matter. Responsibilities: Assist users via phone, email, and chat, providing guidance on software usage, resolving basic issues, and ensu...

Handle parent/student queries, schedule classes, update trackers, maintain records, coordinate with teachers, manage escalations, and support demos. Strong communication, multitasking, Google Sheets skills, and reliability required.

Job Overview: We are looking for an Accounts Payable Specialist with strong knowledge of AP processes, including invoice processing, supplier payments, vendor reconciliation, and helpdesk. The role involves managing individual tasks and client interactions, recording supplier invoices, preparing payment runs, reconciling ledgers, and handling queries. You will also authorize invoices without a PO system, send remittance advices using Sage 200, process payments, respond to legal notices, and record credit card transactions. Ensuring compliance with SLAs and KPIs, transitioning new processes, resolving client escalations, and identifying process improvements are key responsibilities. Job Descr...

Overview: If you're passionate about customer service, apply today! https://habuild.keka.com/careers/jobdetails/78042 As a Customer Support Executive, you'll address and resolve customer queries, process requests, and maintain accurate records. This role involves direct communication with customers to ensure efficient resolution of their needs. Key Responsibilities: Resolve customer queries via various communication channels (Chat Support, Calling, Email). Process customer requests, including changes to registration, service pauses, and referrals. Meet daily performance targets set by the team lead. Perform additional tasks as assigned. Required Skills: Clear communication and strong problem...

Name of Position Complaint Manager Minimum of 10 Years experience cumulative in Bank/ NBFC / Financial Services/ Financial Institution / Insurance Industry / Financial intermediary / Financial Allied Industry with 5 years experience in customer complaint management in any of the above mentioned industry 1. Complaint Resolution: Oversee and manage the end-to-end process of customer complaints, ensuring timely investigation, resolution, and follow-up. Collaborate with various a to gather information and provide solutions to customer issues. Ensure all complaints are resolved in compliance with regulatory guidelines and internal policies. 2. Customer Interaction: Act as the main point of contac...