Presales Executive

3 weeks ago


Gautam Budh Nagar, India Dailynivesh Innovations Pvt Ltd Full time

**Responsibilities**:

- Contacting clients to collect outstanding payments and resolve any billing issues.
- Negotiating payment plans and settlements with clients in accordance with company policies.
- Maintaining accurate records of all collections activities and updating client account information as needed.
- Providing timely and professional responses to client inquiries and concerns regarding billing and payment issues.
- Collaborating with internal teams to address client issues and ensure prompt resolution.
- Escalating unresolved issues to management as necessary.
- Adhering to all company policies and procedures regarding collections and customer interactions.

**Requirements**:

- Bachelor's degree in accounting, finance, or a related field.
- Minimum of 1-2 years of experience in collections or accounts receivable.
- Strong negotiation and communication skills.
- Excellent customer service skills with a focus on resolving client issues effectively.
- Ability to work independently and prioritize tasks in a fast-paced environment.
- Knowledge of GST registration and compliance is preferred.
- Fluency in English and Hindi is required; proficiency in additional languages is a plus.

**Benefits**:

- Competitive salary based on experience and qualifications.
- Opportunities for professional development and advancement within the company.
- Health insurance and other benefits as per company policy.

If you meet the qualifications and are interested in joining our team, please submit your resume what's app:
(8368540313
)

**Job Types**: Full-time, Permanent

**Salary**: ₹10,000.00 - ₹18,000.00 per month

**Benefits**:

- Cell phone reimbursement
- Leave encashment

Day range:

- Weekend only

Shift:

- Day shift
- Fixed shift

Work Location: In person

**Speak with the employer**
+91 8368540313


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