Job Role & Responsibilities :-
Payment Follow-ups: Proactively follow up with customers for outstanding payments via calls, WhatsApp, and email.
Client Onboarding: Send introduction emails and WhatsApp messages to new and prospective leads.
Quotation Management: Prepare and email precise product quotations for incoming customer enquiries.
Invoicing: Generate and issue official sales invoices upon order confirmation.
Inter-branch Coordination: Coordinate daily with our main office team in Vasai to ensure smooth order processing and operations.
Requirements & Qualifications
Gender Preference: Female candidates preferred.
Education: Graduate in any discipline (B.Com / B.Sc / B.A / BBA/ B.E preferred).
Experience: Freshers with strong skills are welcome to apply! Prior experience in back-office operations or customer support is a plus.
Technical Skills: Proficiency in MS Excel (Data entry, basic formulas, reporting) and general computer usage.
Communication Skills: Good spoken and written communication skills in English and Hindi (knowledge of Marathi is a bonus).
Key Traits: Smart, quick learner, organized, and capable of multi-tasking.