Who we are:
Motive empowers the people who run physical operations with tools to make their work safer, more productive, and more profitable. For the first time ever, safety, operations and finance teams can manage their drivers, vehicles, equipment, and fleet related spend in a single system. Combined with industry leading AI, the Motive platform gives you complete visibility and control, and significantly reduces manual workloads by automating and simplifying tasks.
Motive serves nearly 100,000 customers – from Fortune 500 enterprises to small businesses – across a wide range of industries, including transportation and logistics, construction, energy, field service, manufacturing, agriculture, food and beverage, retail, and the public sector.
Visit gomotive.com to learn more.
As an Account Support Specialist, Order Management (OM), you will be a critical part of our Finance organization, serving as the primary point of contact for Order Management for our Enterprise and Strategic Account Managers. This role is a key liaison between the sales team and various internal departments, ensuring a smooth and efficient quote-to-cash process. You will be responsible for providing expert support on all order management & direct customer related inquiries, from initial quoting to final delivery and beyond.
Act as the main point of contact for Enterprise and Strategic Account Managers, providing direct support to them and their customers for OM-related queries.
Cable orders, open shipment queries, and replacements.
Work closely with customers to address and resolve any issues related to their orders and shipments.
DRI for all customer RMA requests with serial numbers, replacements, Account level device count alignment to be directly in contact with customers.
Provide hands-on assistance with the quoting process and CPQ (Configure, Price, Quote) for Account Managers.
Ensure all necessary details, including cable specifics and additional customer requests, are accurately captured in quotes and orders.
Collaborate with cross-functional teams, including Finance, Fulfillment, and Customer Support, to ensure a seamless end-to-end order process.
Proactively identify and resolve potential issues in the quote-to-cash process to prevent delays and improve efficiency.
Ensure all customer and order information is meticulously entered and maintained in CRM systems, such as Salesforce and Zuora.
Work on sales order creation, churn processing, and account reconciliations as needed.
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