End to End OperationsAccounts And Revenue Collection..Management Of Expenses.Inventory Management.Daily Reporting to Head Of Sales.Co Ordination with Sales Team on Daily Reports.Managing Existing Corporate Accounts And Adding New Clients.Active Participation In Health Camps.Helping In House Engineering Team In Testing Requirements.One Point Contact For Customer Queries.Training For New Employees.Calendar Management.Sales Meetings Whenever Team Required.

Handling a team of 10+ for background verification processResponsible for pulling up records of customers regarding the credit cards and loan requestResponsible for distributing and managing the work load within the team.Responsible for pulling up customers address details and assigning it to the address verification team.Handling the address verification reports and updating the same to bank.Handling escalation calls and queries related to back ground verificationHandling review meetings and report deliveryResponsible for managing and reaching the team SLA and many more parameters related to team performanceResponsible for managing the team members shift login schedules and break schedulesHandling training sessions for new joiners