1 Opening(s)
0 To 1.0 Year(s)
Not Disclosed by Recruiter
Job Title: Telecaller – Lead Generation & Sales Support (Solar Industry)Location: Surat, GujaratJob Type: Full-TimeGender Preference: Female Candidates Only
Job DescriptionSMS ENTERPRISE is looking for a confident and professional Telecaller to support our solar salesteam. The role involves calling leads, explaining basic solar solutions, coordinating visits, andmaintaining lead records. English communication ...
1 Opening(s)
10.0 Year(s) To 15.0 Year(s)
13.00 LPA TO 16.00 LPA
Position: Manager - R&D
Location: Dadra & Nagar Haveli
Experience: 10 - 15 Years
Industries: Polymer - MNC
Responsibilities:
Achieve the budgeted figures regarding new business development. Work closely with sales team to achieve new business development targets.
Understand the Customers ...
1 Opening(s)
1.0 Year(s) To 5.0 Year(s)
2.00 LPA TO 3.00 LPA
Position: Sales Executive
Location: Borivali - Mumbai
Experience: 1 - 5 Years
Industries: Packaging
Responsibilities:
Find new customers who need packaging solutions
Explain and sell the company’s products (rigid plastic packaging)
Build and maintain strong relationships with customers
Take orders and follow up on deliveries
Handle customer questions or complaints
Report sales activities ...
1 Opening(s)
6.0 Year(s) To 12.0 Year(s)
10.00 LPA TO 12.00 LPA
Hiring for a Production Head for a 5-ply automated corrugated box plant in
Chhatrapati Sambhajinagar (formerly Aurangabad) typically requires candidates with strong leadership skills and deep technical expertise in automated packaging machinery
Overseeing a gamut of tasks encompassing production, PPC, quality, new developments, manpower planning, procurement/ vendor development, coordination with customers & ISO / TPM ...
1 Opening(s)
1.0 Year(s) To 4.0 Year(s)
3.50 LPA TO 4.50 LPA
Role : Customer Support & Success Specialist (Inside | SaaS)
Experience: 1– 4 years Location: Navi Mumbai Joining Timeline: Immediate
Why this role matters
Our customers are real Indian businesses - traders, service providers, manufacturers, and professionals trying to digitize.
This role is the voice of Billoxy for our customers. You will directly impact ...
5 Opening(s)
3.0 Year(s) To 5.0 Year(s)
Not Disclosed by Recruiter
Job Overview
As a Profile Data Setup Analyst, you will play a key role in configuring, analysing, and managing product data for our customers. You will work closely with internal teams and clients to ensure accurate, optimized, and timely data setup in Windowmaker software. This role is perfect for someone who ...
1 Opening(s)
10.0 Year(s) To 17.0 Year(s)
15.00 LPA TO 30.00 LPA
Job PurposeThe role entails managing and scaling up the Business banking business network for the assigned branches by creating strategies to achieve growth targets for the branches by managing operations and resources in the most cost efficient and technology effective manner. It also entails developing constructive relationships with key local ...
1 Opening(s)
0 To 1.0 Year(s)
Not Disclosed by Recruiter
Position: Field sales executiveLocation: SuratExperience: FreshersQualification: BE/Diploma in Machanical
About the Role:
We are looking for energetic and self-motivated Field Sales Executives to join our sales team. This role is ideal for freshers who are passionate about sales and want to build a career in a dynamic and growth-oriented environment.Key Responsibilities:
Visit potential ...
3 Opening(s)
1.0 Year(s) To 3.0 Year(s)
2.00 LPA TO 3.00 LPA
Responsibilities:
Telecalling: Initiate collection efforts through outbound calls to customers with overdue payments.
Customer Interaction: Professionally negotiate repayment terms, understanding customers' financial situations.
Payment Follow-Up: Ensure timely repayments and maintain accurate records.
Collections Targets: Meet individual collection goals set by the team lead or manager.
Customer Assistance: Resolve payment-related queries or concerns.
Compliance: Follow legal and ...
1 Opening(s)
4.0 Year(s) To 6.0 Year(s)
3.00 LPA TO 3.60 LPA
Follow up with clients/customers for pending payments.
Maintain and update recovery and outstanding reports.
Coordinate with the sales and accounts team for payment status.
Reconcile customer accounts and prepare MIS reports.
Ensure proper documentation of all recovery-related communication.
Strong negotiation and communication.
Patience, resilience, and attention to detail.
Knowledge of accounting software and debt collection laws.
Analytical skills ...