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Key Responsibilities
- Follow up with assigned clients for timely payment recovery and outstanding invoice collections.
- Ensure monthly invoices are generated and shared with clients on time.
- Collect customer feedback and testimonials from assigned clients quarterly.
- Maintain and regularly update the customer database, including:
o Contract details
o Renewal dates
o Customer contact information - Handle the customer helpline as per the assigned roster.
- Respond to customer calls, emails, and WhatsApp messages.
- Coordinate with the field operations team to resolve customer complaints and service-related issues within defined timelines.
- Reports management
o Sales report
o Waste collection report - Maintain records of:
o Customer complaints
o Service requests
o Leads generated
o Customer feedback received through the helpline - Prepare and share impact reports with corporate clients as per the reporting schedule.
- Build positive customer relationships to improve customer satisfaction and retention.
Required Skills
- Good verbal and written communication skills.
- Professional phone and email etiquette.
- Basic knowledge of Microsoft Office(Excel, word).
- Ability to coordinate with multiple teams and manage follow-ups.
- Good organizational and record-keeping skills.
Eligibility
- Freshers and recent college graduates are encouraged to apply.