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I applied via AmbitionBox and was interviewed in Feb 2022. There were 2 interview rounds.
C and c++
Experienced sales professional with a proven track record of exceeding targets and building strong client relationships.
Started my career in sales at XYZ Company, where I consistently exceeded sales targets by 20% each quarter.
Developed strong relationships with key clients, resulting in a 30% increase in repeat business.
Skilled in cold calling, networking, and closing deals to drive revenue growth.
Proficient in CRM so...
Experienced sales professional with a proven track record of exceeding targets and building strong client relationships.
Over 5 years of sales experience in the pharmaceutical industry
Consistently met or exceeded sales targets by 20% each quarter
Built and maintained relationships with key clients resulting in repeat business
Strong communication and negotiation skills
Proficient in CRM software and sales analytics tools
I applied via Walk-in and was interviewed in Aug 2023. There was 1 interview round.
posted on 17 May 2023
I applied via Job Portal and was interviewed in Apr 2023. There were 3 interview rounds.
I applied via Recruitment Consulltant and was interviewed before Sep 2022. There were 4 interview rounds.
They share you Assessment link. You need to clear assessment first.
The Golden Rule of Account is to debit the receiver and credit the giver.
Debit the receiver, credit the giver
Used in double-entry accounting to maintain balance
Helps ensure accurate recording of financial transactions
I applied via Naukri.com and was interviewed before Oct 2021. There were 2 interview rounds.
I applied via AmbitionBox and was interviewed in Feb 2022. There were 2 interview rounds.
C and c++
posted on 19 Dec 2020
I applied via Naukri.com and was interviewed in Nov 2020. There were 4 interview rounds.
The best way to recover the amount is through a systematic approach that includes effective communication, negotiation, and legal action if necessary.
Establish clear and open lines of communication with the debtor
Understand the reasons for non-payment and address any concerns or disputes
Negotiate a repayment plan that is feasible for the debtor
Regularly follow up and remind the debtor of their outstanding debt
Consider ...
My way of dealing with stubborn customers is to remain calm, empathize with their concerns, and find a mutually beneficial solution.
Stay calm and composed
Listen actively to understand their concerns
Empathize with their situation
Offer alternative solutions
Negotiate and find a win-win outcome
Maintain professionalism and patience
Customer paying possibility can be recognised by analysing their credit history, income, expenses and payment behaviour.
Check credit score and credit history
Assess income and expenses
Observe payment behaviour and patterns
Consider any outstanding debts or loans
Look for any bankruptcies or legal actions against the customer
The best method of knowing your customer is through proper documentation and verification.
Collect and verify customer's personal information such as name, address, phone number, and email.
Check customer's credit history and payment behavior.
Verify customer's employment status and income.
Obtain references from other creditors or business partners.
Use online tools and social media to gather additional information.
Regular...
I was interviewed before Jan 2024.
based on 1 review
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244
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