10,100 Lenskart jobs in India

Company Overview

At Storch Consultancy Pvt Ltd, we specialize in providing HR outsourcing and financial advisory services to businesses of all sizes. With years of industry experience, we handle financial management and human resources, along with international solutions like bookkeeping and accounting. Headquartered in Gurgaon, we are a trusted partner for companies expanding operations overseas. For more information, visit our website here .

Job Overview

We are seeking a dedicated Accounts Payable specialist for our team at Lenskart. This full-time, mid-level position is based in Gurgaon, New Delhi. The successful candidate will possess 4 to 6 years of relevant work experience and will play a critical role in managing and optimizing our accounts payable processes.

Qualifications and Skills

• Must have at least 2 years of experience in accounts payable processing, demonstrating effective invoice handling skills.
• Prior experience with purchase orders, ensuring accurate and timely processing of financial documents is required.
• Demonstrated expertise in vendor management practices, maintaining positive relationships and resolving disputes efficiently.
• Strong reconciliation skills to ensure accuracy in financial reporting and vendor accounts.
• Proficiency in financial reporting to assist in monthly and yearly financial close processes.
• Experience with ERP systems or financial software platforms to optimize payable processes and record-keeping.
• Strong analytical skills with attention to detail, ensuring precision in financial documentation and payments.
• Excellent communication skills to collaborate with team members and external vendors effectively.

Roles and Responsibilities

• Process accounts and incoming payments in compliance with financial policies and procedures.
• Perform day-to-day financial transactions, including verifying, classifying, and recording accounts payable data.
• Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
• Verify discrepancies and resolve vendor billing issues to maintain positive vendor relationships.
• Monitor all vendor payment agreements to find discounts that can be used to reduce invoice amounts.
• Prepare and submit weekly reports on accounts payable status and ensure timely payment of invoices.
• Assist in monthly closing activities and collaborate with the finance team for accurate financial analysis.
• Develop and implement best practices for continuous improvement of accounts payable processes.

Company Overview

At Storch Consultancy Pvt Ltd, we specialize in providing HR outsourcing and financial advisory services to businesses of all sizes. With years of industry experience, we handle financial management and human resources, along with international solutions like bookkeeping and accounting. Headquartered in Gurgaon, we are a trusted partner for companies expanding operations overseas. For more information, visit our website here .

Job Overview

We are seeking a dedicated Accounts Payable specialist for our team at Lenskart. This full-time, mid-level position is based in Gurgaon, New Delhi. The successful candidate will possess 4 to 6 years of relevant work experience and will play a critical role in managing and optimizing our accounts payable processes.

Qualifications and Skills

• Must have at least 2 years of experience in accounts payable processing, demonstrating effective invoice handling skills.
• Prior experience with purchase orders, ensuring accurate and timely processing of financial documents is required.
• Demonstrated expertise in vendor management practices, maintaining positive relationships and resolving disputes efficiently.
• Strong reconciliation skills to ensure accuracy in financial reporting and vendor accounts.
• Proficiency in financial reporting to assist in monthly and yearly financial close processes.
• Experience with ERP systems or financial software platforms to optimize payable processes and record-keeping.
• Strong analytical skills with attention to detail, ensuring precision in financial documentation and payments.
• Excellent communication skills to collaborate with team members and external vendors effectively.

Roles and Responsibilities

• Process accounts and incoming payments in compliance with financial policies and procedures.
• Perform day-to-day financial transactions, including verifying, classifying, and recording accounts payable data.
• Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
• Verify discrepancies and resolve vendor billing issues to maintain positive vendor relationships.
• Monitor all vendor payment agreements to find discounts that can be used to reduce invoice amounts.
• Prepare and submit weekly reports on accounts payable status and ensure timely payment of invoices.
• Assist in monthly closing activities and collaborate with the finance team for accurate financial analysis.
• Develop and implement best practices for continuous improvement of accounts payable processes.

Interested Candidates Kindly connect with Ms.Srishti Singh between 11 AM - 05 PM to discuss further details.

We are looking for an enthusiastic Tele-sales Associate to contribute in generating sales for our company. He/ She will be responsible for closing sales deals over the Calls and maintaining good customer relationships.

An effective Tele-sales Associate must be an excellent communicator and have superior people skills. They must be comfortable presenting products or services over the Chat as well as dealing with complaints and doubts.The goal is to help the company grow by bringing in customers and developing business.

Key Responsibilities:

• Communicate with potential and existing customers via Calls to introduce and promote products/services.
• Respond to customer inquiries and provide accurate product information.
• Understand customer requirements and close sales.
• Handle customer complaints professionally, ensuring a positive experience.
• Maintain and update customer records in the system.

Requirements:

• Freshers are welcome to apply
• Graduation is mandatory.
• Prior experience in sales or customer service is preferred.
• Strong communication and interpersonal skills in English.
• Ability to meet sales targets and handle rejection calmly.

Additional Information:

• Location: Gurgaon
• Salary: 25,000-30,000 per month
• Shift: Rotational Shift
• Working Days: 6 Days working with One Rotational Off.

Don't miss this chance to be a part of our dynamic team at Lenskart and contribute to our success

Customer Service & Sales Associate – International BPO (Cross-Selling Role)

Location: Noida (candidates from anywhere in India can apply)

Experience: Minimum 1 year in International BPO (Sales / Cross-Sales / Targeted Sales)

Education: Graduate / Post Graduate

Shifts: Night Shifts

Transport: Both-side cab facility provided

Benefits: Medicare benefits

Job Summary

We are hiring Customer Service & Sales Associates with proven experience in cross-selling and targeted sales within International BPOs. This role requires delivering exceptional customer service while driving sales of telecommunication products and services.

Roles & Responsibilities

• Handle inbound calls and provide excellent customer service to residential customers.
• Promote and sell telecommunications products and services.
• Build strong customer relationships by understanding their needs and recommending suitable products.
• Overcome objections using consultative sales techniques.
• Navigate multiple systems and tools while engaging with customers.
• Process customer orders accurately and efficiently.
• Participate in ongoing training sessions and contribute best practices.

Preferred Candidate Profile

• Education: Graduate, or Post Graduate.
• Minimum 1 year of experience in International BPO Sales / Cross-Sales / Targeted Sales.
• Excellent verbal communication skills in English.
• Comfortable with night.
• Open to candidates from any location across India.

Compensation & Benefits

• Medicare benefits.
• Both-side cab facility provided.

How to Apply

Interested candidates can share their resume or contact us at

Job Types: Full-time, Permanent

Benefits:

• Health insurance

Work Location: In person

Company Description

Sach Enterprises is a food & beverages company based out of PO Box 1182, Lake Arrowhead, CA, United States. The company specializes in delivering high-quality products and customer service. Our commitment to excellence sets us apart in the industry, making Sach Enterprises a trusted brand. We are dedicated to building a supportive and inclusive work environment.

Role Description

This is a full-time on-site role for a Customer Service Sales Associate located in Raniganj. The Customer Service Sales Associate will be responsible for engaging with customers, addressing their concerns, and providing exceptional service. Daily tasks will include managing sales transactions, maintaining product knowledge, assisting with inventory management, and collaborating with team members to achieve sales targets and enhance customer satisfaction.

Qualifications

• Customer service, communication, and interpersonal skills
• Sales experience, knowledge of sales techniques, and ability to meet targets
• Basic knowledge of inventory management and product knowledge
• Ability to work effectively in a team environment and independently
• Proficiency in using customer service and sales management software
• High school diploma or equivalent; additional education or training in related fields is a plus
• Previous experience in the food & beverages industry is advantageous

Roles and Responsibilities

• Handle customer calls, resolve queries, and provide excellent customer service to ensure high levels of satisfaction.
• Prepare MIS reports on a regular basis to track key performance indicators (KPIs) such as call volume, resolution rates, and first-call resolution rates.
• Provide timely support to customers through effective query resolution and issue escalation when necessary.

Desired Candidate Profile

• Strong skills in calls handling, customer complaints management, mis report preparation, query resolution, and customer service excellence.

• Ability to work effectively under pressure while maintaining attention to detail and meeting deadlines.

• Escalate unresolved issues to the appropriate internal teams

Aayush Group of Hospitals is lookng for Senior Executive CRM (customer relationship management)

Location: Rajkot

Salary: 25000 to 3000

Qulifilcation: Any

Female Candidate

Work time: 9 to 7 PM ( 6 Day Working)

contact:

Job Type: Full-time

Pay: From ₹30,000.00 per month

Work Location: In person

Join us as a Customer Service & Operations Credit Analyst

• We'll look to you to deliver customer and business outcomes, investigating queries, supporting business processes, policies, and procedures, and understanding customer and business needs
• Specialising in Credit Operations, you'll respond to queries from customers and stakeholders promptly within agreed timelines
• This is a chance to build on your credit skills and experience in an engaging and fast-paced environment
• We're offering this role at senior analyst level

What you'll do

As a Customer Service & Operations Credit Analyst, you'll deliver successful customer and business outcomes by processing, authorising, and investigating all transactions to defined key performance indicators and service level agreements. In doing so, you'll identify opportunities to enhance processes and enable the provision of a superior customer and business experience.

In Addition, You'll

• Review documentation including loan applications, disclosures, and credit evaluations
• Authorise and investigate all credit operations transactions
• Collect and analyse the required information from the customers and businesses
• Review credit operations processes which could be automated or enhanced to improve the customer and business experience

The skills you'll need

To succeed in this role, you'll need to have the ability to understand and listen to our customers, develop relationships, and maintain an understanding of their needs. You'll also have the ability to adapt to fast-paced environments and you'll have effective organisation skills to deliver to deadlines.

You'll Also Need

• Customer service abilities along with customer and industry knowledge
• An awareness of changes in trends, policies, and regulations
• An understanding of our industry and its customers
• Experience of managing stakeholder relationships

About The Role  

Achieving business targets as laid down by acquiring new client relationships and maintaining them.

Graduate in any discipline

Identify target areas for prospective business

Pre-screen customer segments as per the organization norms

Ensure the number of log in along with disbursement

Ensure high customer satisfaction level by proactively understanding customer needs and cross- sell multiple products as per the requirements

Execute sales promotion activities to build customer interest in the TCFSL brand

Build strong client relationships both internally and externally and build a strong brand identification with potential customers.

Ensure vendor empanelment and develop relationships with new vendors.

Develop strong distribution channels

Ensure compliance to all Audit / RBI regulations.