Collection of Debt.Operations of daily business.Coordinating with the team for customer queries and administrative tasks.Curating reports and detailed summaries of processed work and tasks.Closely communicating with customers for collection of debt and debentures.Communicating efficiently with team leader for seamless work flow.

Handling escalations and Co-ordinate with operations team and resolve complaints within TAT.Assisting with daily business activities and administrative task.Providing Customer Support Overlooking tasks of inventory management Handling CRM systems effectively Creating daily reports of duties and tasks.

Supporting a network of customers and e-commerce clients to ensure smoothlogistics.Interacting with customers/clients on calls handle their queries and escalations, handle complaints, troubleshoot problems and provide information.Assist customer/client in tracking missing and delayed shipments -Respond to customer's/client's service issues, queries.Maintaining documents and reports in-regard with the queries received, escalated, and solved.