As a car rental agent you will play a crucial role in the customer service and sales operations of our or concerns promptly and professionally. Rental Process Taking Reservations: Handle incoming reservations via phone, email, or online booking systems. Processing Rentals: Complete rental agreements, explain note any damages or issues. Handling Payments: Process payments, refunds, and ensure proper billing procedures market related plus benefits. The post Car rental agent East London appeared first on freerecruit.co.za
of clients so you do not have to rely on cold calling Our company structure is different than other Insurance Sales manager, Insurance sales / insurance broker. Calling on government workers appeared first on freerecruit
term insurance either as a broker agent or tied agent Call center agents not preferred unless they have
schedules with information from suppliers/clearing agents
Maintaining local transport schedules
Present orders to Imports manager to assign a clearing agent
Getting transport quotes from local hauliers
Container availability & freight costs with clearing agents/supplier logistics team and passing on this information depending on experience
Application Process:
dirt, grime, and stains using appropriate cleaning agents. Applying wax or sealants to protect the vehicle’s safety guidelines and procedures. Using cleaning agents and equipment properly to avoid damage to vehicles
– this includes getting estimates from clearing agents and suppliers as well as any additional expenses experience
APPLICATION PROCESS:
documentation
and quantity. Dispatch stocks regularly to our agents nationwide, ensuring punctual and precise deliveries
accurate leasing administration, billing and timely processing of receipts/refunds: Maintain tenant files. Ensure un-allocated receipts and clear against tenant accounts. Process corrections of misallocations and unidentified for the next rent roll. Ad-hoc invoicing Manage processing of refunds when required. Customer Liaison Proactively accounts payable and cashbook processing for portfolio: Reconciles processed work by verifying entries and reports to balances. Record account expenses by cost centre and invoice details. Ensuring all vendor paperwork