Key Account Manager - Coimbatore

One97 Communications Limited


Date: 3 days ago
City: Coimbatore, Tamil Nadu
Contract type: Full time

Job description:-

-KAM will be responsible to acquire key merchants (Large standalone account, multiple store/MID account, city/regional chains) for payment solutions.

-KAM will be responsible for retention and cross sales of other products.

-Candidates having experience in managing key accounts would be preferred.

Roles & Responsibilities :-

*New Account acquisition for Paytm payments solution (Only key outlets to be onboarded)

*Account Management of provided base Visit accounts, build & maintain relationship.

*Acquisition quality-Ensure onboarded accounts are engaged with Paytm


How to apply

To apply for this job you need to authorize on our website. If you don't have an account yet, please register.

Post a resume

Similar jobs

Machine Learning Internship in Coimbatore

Trinetra Wireless, Coimbatore, Tamil Nadu
1 week ago
We are looking for a talented machine learning intern to join our team at Trinetra Wireless Private Limited. If you are passionate about cutting-edge technologies like artificial intelligence, deep learning, and natural language processing, this is the perfect opportunity for you.Selected Intern's Day-to-day Responsibilities Include Develop and implement machine learning algorithms using Python and R Programming. Work on data analytics...

Service Engineer (Textile)

CodersBrain, Coimbatore, Tamil Nadu
₹300,000 - ₹500,000 per year
1 week ago
Responsible for providing technical services to the clients and ensuring that their queries andrequests are managed with satisfactionResponsible for understanding the client processes (mainly spinning) for providing any ofthe technical servicesResponsible For Commissioning And Installation Of The Machines Check the floor and area (if as recommended by Murata in the MachineLayout) Check the levelling of the machine, the commissioning settings...

Associate

Hillenbrand, Coimbatore, Tamil Nadu
2 weeks ago
Work You’ll Do:Review all invoices for appropriate documentation and approval prior to payment.Process invoices and payment requests in a timely manner.Reconcile vendor statements, research and correct discrepancies.Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.Assist with month-end closing processes and procedures.Respond to vendor inquiries and interact with vendors regarding issues surrounding invoices and...