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  • 10th,12th pass,Undergraduates 2. Graduates 3. Good Communication Skills 4. Basic Computer Skills 5. Willingness to make career in BPO industry 6. Passionate about working in VOICE process So, If You Are Interested Then you are most welcome for the interview in our Company & If you will take Any Problem Opening For Flipkart Back Office Needs 10th & 12th Pass Freshers. One Tech Bpo"When going for the ...

  • to collect money for overdue invoices, missing payment instructions or any information on current accounts receivable Apply cash receipts to the invoices in the customer ledger. Investigate any unidentified receipts. Monitor, report and invoice customer usage in excess of their plan Responsible for Accounts

  • Job Description : * Experienced * Qualification : Undergraduate / Graduate freshers. (no B.Tech , BE ) * customer service in international voice process will be added advantage . * Excellent communication Skills (Oral & Verbal) * Looking for Immediate Joiners..!!! * on spot job offer

  • Job Description : * Experienced * Qualification : Undergraduate / Graduate freshers. (no B.Tech , BE ) * customer service in international voice process will be added advantage . * Excellent communication Skills (Oral & Verbal) * Looking for Immediate Joiners..!!! * on spot job offer

  • We are hiring for the position of Customer Service Executive (Blended process) Candidate should have good experience in handling the multiple Chat processes. Candidate should have experience in Voice process with good communication skills. Candidate should be comfortable to work in Rotational

  • We are hiring for the position of Customer Service Executive (Blended process) Candidate should have good experience in handling the multiple Chat processes. Candidate should have experience in Voice process with good communication skills. Candidate should be comfortable to work in Rotational

  • Candidates should be Graduate. Candidates should have good communication skills. Candidates should be comfortable to work in International processes. We have both Day & Night shifts. Freshers can apply. Candidates should be comfortable to work in Gurgaon location ...

  • Candidates should have very good Communication skills. Candidate should be comfortable for night shifts Candidate should be graduate

  • an effective tele- calling process for effective collection follow ups & recoveries Field visits to default clients in view of collections and to study the repayment behavior of delinquent clients. Prepare a potential course of action to reduce the risk of uncollectible dues. Also conduct hindsight checks

  • MANAGE ACCURATE DELIVERY SERVICES & TIMELY PROCESS..RECEIVE PURCHASE ORDER,GET FREIGHT RATES,F/UP.DRS TO CUSTOMERS, UPDATE SHIPMENT STATUS TO CLIENTS, COORDINATE WITH DEPTS ON LOCATIONS ON SHIPMENT LANDING..PAYMENT COLLECTIONS & CREDIT CONTROLS. MALE CANDIDATE - ANY GRADUATE WITH 3-8 YEARS EXPERIENCE IN FREIGHT FORWARDING COMPANIES & HANDLING SEA EXPORTS CUSTOMER SERVICE.. EXCELLENT IN WRITTEN & SPOKEN SKILLS ...

  • MANAGE ACCURATE DELIVERY SERVICES & TIMELY PROCESS..RECEIVE PURCHASE ORDER,GET FREIGHT RATES,F/UP.DRS TO CUSTOMERS, UPDATE SHIPMENT STATUS TO CLIENTS, COORDINATE WITH DEPTS ON LOCATIONS ON SHIPMENT LANDING..PAYMENT COLLECTIONS & CREDIT CONTROLS. BOTH IMPORT & EXPORT- MALE CANDIDATE - ANY GRADUATE WITH 3-8 YEARS EXP. IN FREIGHT FORWARDING COMPANIES & HANDLING AIR FREIGHT CUSTOMER SERVICE.. EXCELLENT IN WRITTEN ...

  • Manage accurate delivery services & timely process..Receive purchase order,get freight rates,f/up.Drs to customers, update shipment status to clients, coordinate with depts on locations on shipment landing..Payment collections & credit controls. Both import & export- male candidate - any graduate with 3-8 years exp. In freight forwarding companies & handling air freight customer service.. Excellent in written ...

  • Job Description - The Collections Officer is responsible for managing and undertaking a collections process for debts that have been allocated to him/her. He/she will utilize best practice processes and techniques, as well as information at hand, to positively influence debtors to maximize payment

  • The Collections Officer is responsible for managing and undertaking a collections process for debts that have been allocated to him/her. He/she will utilize best practice processes and techniques, as well as information at hand, to positively influence debtors to maximize payment of debt over

  • for the closure of the cases. o Disputes redress mechanism. o Provide administrative work related to collection such as updating delinquent account history, updating change of customers' information, providing and maintaining MIS report, reviewing of collection feedback on daily ,Weekly & Monthly basis, etc. o

  • for the closure of the cases. o Disputes redress mechanism. o Provide administrative work related to collection such as updating delinquent account history, updating change of customers' information, providing and maintaining MIS report, reviewing of collection feedback on daily ,Weekly & Monthly basis, etc. o

  • for the closure of the cases. o Disputes redress mechanism. o Provide administrative work related to collection such as updating delinquent account history, updating change of customers' information, providing and maintaining MIS report, reviewing of collection feedback on daily ,Weekly & Monthly basis, etc. o

  • activities Documentation and file management for systematic traceability Risk management o Be the custodian of the company terms and conditions, policies and standards quotations and contract management. Read and screen every document that is being sent to the customer o Pricing terms restrict validity o Supply terms Provide realistic commitment to customer on supply lead time. Wherever critical, it ...

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