B2B Sales Executive IT Staff Augmentation - IndigoJobs | Noida, Gurugram

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B2B Sales Executive IT Staff Augmentation

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IndigoJobs       |    Location:Noida, Gurugram       |    Country:India


Job Description Job Title: B2B Sales Executive IT Staff Augmentation Location: Remote Experience: 23 Years Salary: Negotiable About the Role: We are looking for a dynamic and results-driven B2B Sales Executive with a proven track record in generating leads and building client relationships in the IT Staff Augmentation and IT Staffing industry. The ideal candidate will have hands-on experience in identifying new business opportunities, nurturing prospects, and driving the full sales cycle in the B2B tech services domain. Key Responsibilities: Identify, prospect, and qualify new B2B leads in target markets (India, Middle East, US, UK, or other regions as applicable). Build and maintain a strong sales pipeline for IT staffing and staff augmentation services.

Develop and present tailored proposals to clients addressing their resourcing needs. Nurture long-term relationships with clients to foster repeat business. Collaborate with internal recruitment and delivery teams to align client requirements with available talent. Use CRM tools to track leads, manage pipeline, and report sales metrics.

Requirements: 23 years of B2B sales experience in IT Staff Augmentation/IT Staffing. Demonstrated success in lead generation and client acquisition. Strong understanding of the IT services landscape and staffing models (contract, contract-to-hire, full-time placements). Excellent communication, negotiation, and relationship-building skills.

Self-motivated and goal-oriented with the ability to work independently in a remote setup. Familiarity with LinkedIn Sales Navigator, CRM tools, email automation, and cold outreach strategies. Nice to Have: Existing network of clients in the IT services domain. Experience selling to US or UK-based clients.

What We Offer: Remote work flexibility Competitive, negotiable salary + performance-based incentives Fast-paced, collaborative, and growth-focused work environmentRole & responsibilities Job Classification Industry: IT Services & Consulting Functional Area / Department: Sales & Business Development Role Category: Enterprise & B2B Sales Role: Enterprise & B2B Sales - Other Employement Type: Full time Contact Details: Company: Software Musket Location(s): Noida, Gurugram ..





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Essential Functions
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
1. Process and verify incoming payments, ensuring accuracy in transactions and resolving any discrepancies.
2. Prepare and send invoices to clients, following up on outstanding payments as necessary.
3. Maintain accurate and comprehensive records of all accounts receivable transactions.
4. Collaborate with the sales and customer service departments to resolve billing issues and improve customer satisfaction.
5. Ensure all payments are accounted for and properly posted.
6. Generate reports detailing accounts receivable status for review by the finance manager.
7. Assist in the development and implementation of policies and procedures related to accounts receivable to improve efficiency and reduce outstanding receivables.
8. Support the finance department with other tasks and projects as needed.
9. Handle and count cash drawer daily.

Competencies
1. Time Management.
2. Excellent communication skills (written and verbal).
3. Ethical Conduct.
4. Thoroughness.
5. Microsoft Programs (Word, Outlook, etc.).
6. Intermediate to advanced Microsoft Excel skills.
7. Problem-Solving.
8. Accounting Software.

Work Environment
This job operates in a clerical, office setting. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines.

Physical Demands
This is a largely sedentary role; however, some filing is required, which would require the ability to lift files, open filing cabinets and bend or stand on a stool as necessary.

Position Type and Expected Hours of Work
This is a full-time position, and typical work hours are Monday through Friday 7:30 a.m. to 4:30 p.m.


Required Education and Experience
  • Recent A/R experience (within the past 3 years) which includes posting payments to the G/L
  • Experience processing virtual/verbal credit card payments through a third-party website which includes posting them to the G/L
  • Experience Imaging customer checks to the Bank imaging system
  • Experience with weekly/monthly/bi-monthly billing
  • Experience Managing a digital filing system using Adobe pdf. files and Microsoft print to pdf.
  • Experience Calling on customer accounts for 90-day collections
  • Experience with Excel?Expert
  • Experience with 10-key calculator
  • Great phone etiquette
  • Attention to detail
  • Able to meet crucial deadlines on a daily basis

Additional Eligibility Qualifications
? Successful completion of a drug screen and background check.
? Must have a valid driver's license.
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