12,429 Customer Service Desk jobs in India
Customer Service Desk
Posted today
Job Viewed
Job Description
- Responding promptly to customer inquiries.
- Communicating with customers through various channels.
- Keeping records of customer interactions, transactions, comments, and complaints.
- To give customers information about products and services, take orders, and process returns.
- By helping customers understand the product and answering questions about their reservations.
**Job Types**: Full-time, Regular / Permanent
**Salary**: ₹12,000.00 - ₹15,000.00 per month
**Benefits**:
- Health insurance
- Life insurance
- Provident Fund
Day range:
- Monday to Friday
- Weekend availability
Shift:
- Day shift
Ability to commute/relocate:
- Kolkata, West Bengal: Reliably commute or planning to relocate before starting work (required)
**Education**:
- Diploma (preferred)
**Experience**:
- After-sales service: 1 year (required)
- total work: 1 year (preferred)
- Customer service: 1 year (required)
**Language**:
- English and Hindi (required)
**Speak with the employer**
+91-XXX
Customer Service Desk Executive / Help Desk
Posted today
Job Viewed
Job Description
Experience in Retail / Mall preferred.
- To attend all the walk-in customers.
- To Make and receive calls and answer customer queries.
- Report and get the customer common area in sync with service levels
- Ensure the customer areas are maintained during operation hours
- Data collection of footfalls and updating the required customer data base
- Ensuring customer feedbacks are recorded and presented to management periodically
- Capturing the voice of the customer, collate the data and give inferences for higher level decision making
- Driving Unlimit program at CSD - Information, Engagement and Membership
- Managing and promoting Merchandise store
- Assisting event team in promoting campaigns and events along with ticketing.
Pay: ₹180,000.00 - ₹250,000.80 per year
Day range:
- Weekend availability
Shift:
- Day shift
- Evening shift
Ability to commute/relocate:
- Pune, Maharashtra: Reliably commute or planning to relocate before starting work (required)
**Education**:
- Bachelor's (preferred)
**Experience**:
- Technical support: 1 year (preferred)
- total work: 1 year (preferred)
**Speak with the employer**
Customer Service Desk Staff - Kota Wisata
Posted today
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Job Description
- Coordinate with other divisions to resolve customer complaints
- Record the customer complaint and prepare the complaint reports on daily basis.
- Prepare units before handover and serve customers during handover.
**Requirements**:
- Minimum Diploma Degree in Civil Engineering/Management/Administration.
- Minimum 3 years of working experience in customer service/relation fields.
- Computer literate in Ms. Office with intermediate-level skills.
- Good communication skills.
- Excellent coordination skills.
- Willing to be placed in Kota Wisata.
Operations Team Member-wbg Operations (Ops) - customer Service Desk
Posted today
Job Viewed
Job Description
Summary - CFO Center
BU - Customer Service Desk
**Job Role-**
- To handle day to day trade transactions, understanding client requirements, -Co-ordination with cpc for transaction processing and discrepancy resolution, -Dealing and co-ordinating with various business groups within the bank, -Ensuring error-free and timely execution of trade transactions. -Ensuring compliance and internal guidelines are being adhered to -Co-ordinating with clients /Corr Banks for getting the queries raised by Trade Finance / CMS -Operations resolved in a timely manner. -Issuance of Letter of credit. -Initial scrutiny of documents for Trade before sending the documents to CPC for further processing. -Attending to front-end requirements of corporate customers. -To co-ordinate with CPC / CMS / Clearing for all requirements of the customer and ensure that all deliverables are delivered / transactions processed as per the agreed TAT.
**Job Requirement-**
- Qualification - Graduate / Post-Graduate -Experience - 2 one year of relevant experience
- Should be familiar with Trade Finance and CMS products. CMS - Chq collections (local, outstation, corr banks), Banker to Issue Operations.
Operations Team Member-wbg Operations (Ops) - customer Service Desk
Posted today
Job Viewed
Job Description
Summary - CFO Center
BU - Customer Service Desk
**Job Role-**
- To handle day to day trade transactions, understanding client requirements, -Co-ordination with cpc for transaction processing and discrepancy resolution, -Dealing and co-ordinating with various business groups within the bank, -Ensuring error-free and timely execution of trade transactions. -Ensuring compliance and internal guidelines are being adhered to -Co-ordinating with clients /Corr Banks for getting the queries raised by Trade Finance / CMS -Operations resolved in a timely manner. -Issuance of Letter of credit. -Initial scrutiny of documents for Trade before sending the documents to CPC for further processing. -Attending to front-end requirements of corporate customers. -To co-ordinate with CPC / CMS / Clearing for all requirements of the customer and ensure that all deliverables are delivered / transactions processed as per the agreed TAT.
**Job Requirement-**
- Qualification - Graduate / Post-Graduate -Experience - 2 one year of relevant experience
- Should be familiar with Trade Finance and CMS products. CMS - Chq collections (local, outstation, corr banks), Banker to Issue Operations.
Operations Team Member-wbg Operations (Ops) - customer Service Desk
Posted today
Job Viewed
Job Description
Summary - CFO Center
BU - Customer Service Desk
**Job Role-**
- To handle day to day trade transactions, understanding client requirements, -Co-ordination with cpc for transaction processing and discrepancy resolution, -Dealing and co-ordinating with various business groups within the bank, -Ensuring error-free and timely execution of trade transactions. -Ensuring compliance and internal guidelines are being adhered to -Co-ordinating with clients /Corr Banks for getting the queries raised by Trade Finance / CMS -Operations resolved in a timely manner. -Issuance of Letter of credit. -Initial scrutiny of documents for Trade before sending the documents to CPC for further processing. -Attending to front-end requirements of corporate customers. -To co-ordinate with CPC / CMS / Clearing for all requirements of the customer and ensure that all deliverables are delivered / transactions processed as per the agreed TAT.
**Job Requirement-**
- Qualification - Graduate / Post-Graduate -Experience - 2 one year of relevant experience
- Should be familiar with Trade Finance and CMS products. CMS - Chq collections (local, outstation, corr banks), Banker to Issue Operations.
Operations Team Member-wbg Operations (Ops) - customer Service Desk
Posted today
Job Viewed
Job Description
- Department
- Commercial Operations
- Level
- M4
- Verification of executed legal documents as per Documentation Grid released by the legal team from time to time & Sanction Letter / Term Sheet issued by the business / credit team.
- Stamp Duty as per Legal Stamp Duty Grid is adhered too.
- Limits & Collateral Maintenance.
- CERSAI Maintenance. (Charge Creation & Release) Checker for Mortgage, Hypothecation & Intangible assets - basis terms of sanctions.
- Updating of PSL for CCOD product basis the PSL template received from business along with TS / SL.
- Insurance Policy Maintenance (basis terms of Sanction) - information to centrailzed insurance policy maintenance desk.
- Preparation and releasing the Disbursement Advice to Loan Maintenance Team for disbursement of loans in LPS. (Wherever there is a term loan / WCDL facility at the time of limit setting), Limit loading Instructions (LLI) to Treasury team for treasury products & CMS team for CMS products.
- Insertions (documents received post disbursement).
- Deferral Closures (post receipt of requisite document from Business Unit against deferral obtained).
- Tracking of post disbursement conditions related to Wholesale & Commercial operations in DRS as “pre-approved”.
- Handover of Files (All documents except Title Deeds) & Dockets (Title Deeds - Property wise i.e. for every property mortgaged separate docket is a must) including insertions to DMT for further action & receipt of acknowledgement in ET / Register (in case of non-ET transactions, if any).
- Handover of PDC / SPDC’s to the Vendor on a weekly basis & receive acknowledgement.
- Liaison with Auditors & Ensure no audit queries. MIS (Daily Reporting, Pending Status, Insertions).
- Confirmation to DMT for Release of property & verification of the property documents before releasing to customer / RM / customer service.
- Signatories for issuance of sanction letter are in accordance to the list of signatories provided by Business & Credit
- Qualification - Graduate / Post-Graduate
- Detail oriented and ability to multi-task
- Good Interpersonal skills and ability to work in teams
- Excellent Communication Skills
- Proficiency in MS-Office
- Diploma or Graduate in electrical engineering with minimum 3 years of work experience in Data center management/ operations
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Operations Team Member-wbg Operations (Ops) - customer Service Desk
Posted today
Job Viewed
Job Description
- Department
- Commercial Operations
- Level
- M4
- Verification of executed legal documents as per Documentation Grid released by the legal team from time to time & Sanction Letter / Term Sheet issued by the business / credit team.
- Stamp Duty as per Legal Stamp Duty Grid is adhered too.
- Limits & Collateral Maintenance.
- CERSAI Maintenance. (Charge Creation & Release) Checker for Mortgage, Hypothecation & Intangible assets - basis terms of sanctions.
- Updating of PSL for CCOD product basis the PSL template received from business along with TS / SL.
- Insurance Policy Maintenance (basis terms of Sanction) - information to centrailzed insurance policy maintenance desk.
- Preparation and releasing the Disbursement Advice to Loan Maintenance Team for disbursement of loans in LPS. (Wherever there is a term loan / WCDL facility at the time of limit setting), Limit loading Instructions (LLI) to Treasury team for treasury products & CMS team for CMS products.
- Insertions (documents received post disbursement).
- Deferral Closures (post receipt of requisite document from Business Unit against deferral obtained).
- Tracking of post disbursement conditions related to Wholesale & Commercial operations in DRS as “pre-approved”.
- Handover of Files (All documents except Title Deeds) & Dockets (Title Deeds - Property wise i.e. for every property mortgaged separate docket is a must) including insertions to DMT for further action & receipt of acknowledgement in ET / Register (in case of non-ET transactions, if any).
- Handover of PDC / SPDC’s to the Vendor on a weekly basis & receive acknowledgement.
- Liaison with Auditors & Ensure no audit queries. MIS (Daily Reporting, Pending Status, Insertions).
- Confirmation to DMT for Release of property & verification of the property documents before releasing to customer / RM / customer service.
- Signatories for issuance of sanction letter are in accordance to the list of signatories provided by Business & Credit
- Qualification - Graduate / Post-Graduate
- Detail oriented and ability to multi-task
- Good Interpersonal skills and ability to work in teams
- Excellent Communication Skills
- Proficiency in MS-Office
- Diploma or Graduate in electrical engineering with minimum 3 years of work experience in Data center management/ operations
Operations Team Member-wbg Operations (Ops) - customer Service Desk
Posted today
Job Viewed
Job Description
- Verification of executed legal documents as per Documentation Grid released by the legal team from time to time & Sanction Letter / Term Sheet issued by the business / credit team.
- Stamp Duty as per Legal Stamp Duty Grid is adhered too.
- Limits & Collateral Maintenance.
- CERSAI Maintenance. (Charge Creation & Release) Checker for Mortgage, Hypothecation & Intangible assets - basis terms of sanctions.
- Updating of PSL for CCOD product basis the PSL template received from business along with TS / SL.
- Insurance Policy Maintenance (basis terms of Sanction) - information to centrailzed insurance policy maintenance desk.
- Preparation and releasing the Disbursement Advice to Loan Maintenance Team for disbursement of loans in LPS. (Wherever there is a term loan / WCDL facility at the time of limit setting), Limit loading Instructions (LLI) to Treasury team for treasury products & CMS team for CMS products.
- Insertions (documents received post disbursement).
- Deferral Closures (post receipt of requisite document from Business Unit against deferral obtained).
- Tracking of post disbursement conditions related to Wholesale & Commercial operations in DRS as “pre-approved”.
- Handover of Files (All documents except Title Deeds) & Dockets (Title Deeds - Property wise i.e. for every property mortgaged separate docket is a must) including insertions to DMT for further action & receipt of acknowledgement in ET / Register (in case of non-ET transactions, if any).
- Handover of PDC / SPDC’s to the Vendor on a weekly basis & receive acknowledgement.
- Liaison with Auditors & Ensure no audit queries. MIS (Daily Reporting, Pending Status, Insertions).
- Confirmation to DMT for Release of property & verification of the property documents before releasing to customer / RM / customer service.
- Signatories for issuance of sanction letter are in accordance to the list of signatories provided by Business & Credit
- Qualification - Graduate / Post-Graduate
- Detail oriented and ability to multi-task
- Good Interpersonal skills and ability to work in teams
- Excellent Communication Skills
- Proficiency in MS-Office
- Diploma or Graduate in electrical engineering with minimum 3 years of work experience in Data center management/ operations
Operations Team Member-wbg Operations (Ops) - customer Service Desk
Posted today
Job Viewed
Job Description
- Verification of executed legal documents as per Documentation Grid released by the legal team from time to time & Sanction Letter / Term Sheet issued by the business / credit team.
- Stamp Duty as per Legal Stamp Duty Grid is adhered too.
- Limits & Collateral Maintenance.
- CERSAI Maintenance. (Charge Creation & Release) Checker for Mortgage, Hypothecation & Intangible assets - basis terms of sanctions.
- Updating of PSL for CCOD product basis the PSL template received from business along with TS / SL.
- Insurance Policy Maintenance (basis terms of Sanction) - information to centrailzed insurance policy maintenance desk.
- Preparation and releasing the Disbursement Advice to Loan Maintenance Team for disbursement of loans in LPS. (Wherever there is a term loan / WCDL facility at the time of limit setting), Limit loading Instructions (LLI) to Treasury team for treasury products & CMS team for CMS products.
- Insertions (documents received post disbursement).
- Deferral Closures (post receipt of requisite document from Business Unit against deferral obtained).
- Tracking of post disbursement conditions related to Wholesale & Commercial operations in DRS as “pre-approved”.
- Handover of Files (All documents except Title Deeds) & Dockets (Title Deeds - Property wise i.e. for every property mortgaged separate docket is a must) including insertions to DMT for further action & receipt of acknowledgement in ET / Register (in case of non-ET transactions, if any).
- Handover of PDC / SPDC’s to the Vendor on a weekly basis & receive acknowledgement.
- Liaison with Auditors & Ensure no audit queries. MIS (Daily Reporting, Pending Status, Insertions).
- Confirmation to DMT for Release of property & verification of the property documents before releasing to customer / RM / customer service.
- Signatories for issuance of sanction letter are in accordance to the list of signatories provided by Business & Credit
- Qualification - Graduate / Post-Graduate
- Detail oriented and ability to multi-task
- Good Interpersonal skills and ability to work in teams
- Excellent Communication Skills
- Proficiency in MS-Office
- Diploma or Graduate in electrical engineering with minimum 3 years of work experience in Data center management/ operations