- Serve as the primary point of contact for routine corporate account inquiries and service updates.
- Conduct periodic client site visits to inspect service quality and ensure customer satisfaction.
- Resolve service-related complaints promptly and maintain detailed client service logs.
- Payment Collection & Financial Follow-up
- Coordinate outstanding payment reminders and lead physical visits for cheque/cash collections.
- Hand-deliver invoices, payment receipts, and reconciliation statements to client accounts departments.
- Track aging invoices and update internal payment logs daily.
- Delivery & Logistics Operations
- Oversee timely dispatch, route planning, and secure delivery of goods/equipment to corporate sites.
- Coordinate with delivery personnel/drivers and obtain signed Delivery Challans (DC) or Proof of Delivery (POD).
- Inspect incoming stock, handle physical inventory handoffs, and manage product returns or replacements.
📌 Delivery Executive (New Delhi)
🏢 Best Care Tissues & Hygiene
📍 New Delhi
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