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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.