Job Description

Roles and Responsibilities:

1. Payment follow-up with sales person & with clients.

2. Coordinating with production & logistic team regarding material production status from both plants & to update the transport availability status.

3. Inform to the clients for dispatching of material status & provide invoice no. & transportation details.

4. Sending mail, WhatsApp & text msg's to the clients regarding payment follow up & for feedback.

5. Coordinating with accounts team for payment updation in FMS & ERP.

6. Generate daily basis o/s report & send to vertical head & sales responsible.

7. Payment updation in FMS invoice to coll.(both plants).

8. Generate daily basis payment collection target.

9. Share ledger reports to clients when required.

10. Mainting strong business relationship with clients.

11. Handling customer complaints & resolved them within TAT.

Desired Profile of the candidate:

1. The candidate should be Graduate and Minimum 5 years' of experience as a CRE/CRM

2. Good communication skills

3. Strong negotiation and influencing skills

Job Type: Full-time

Pay: ?15,000.00 - ?20,000.00 per month

Jadwal:

• Day shift

Tunjangan:

• Cell phone reimbursement
• Leave encashment
• Provident Fund

Experience:

• CRE & CRM: 1 year (Required)
• 1. Payment follow-up with sales person & with clients: 1 year (Required)
• Payment updation in FMS invoice to coll.(both plants).: 1 year (Required)
• 8. Generate daily basis payment collection target.: 1 year (Required)

Language:

• English (Required)

Location:

• Nehru Place, Delhi, Delhi (Required)

Work Location: In person

Speak with the employer
+91 8750095959
Application Deadline: 03/08/2024
Expected Start Date: 10/08/2024