all mandates - Interface with Sales Management and Store Management regarding credit decisions and ensure prepaid accounts/quotes accounts - Credit guarantee management - Review all credit applications and accept or submission of all documents to Divisional Credit Manager for submission - Control of adhering to national standard administration and workflow process for the team - Initiate process improvement and quality reviews reviews to simplify and improve productivity - Ensure that all filing and paperwork is up to date - Maintain
to join their team. Duties include: Accurate processing daily cashbooks Preparing daily and monthly bank weekly and monthly reporting on transactions to management Assist with daily customer queries Accurately
exceptionally well-groomed and spoken Supervisor with management experience to take care of customer service and CRM system Min 2 years supervisory experience managing staff Ability to multi-task in a pressurised environment Afrikaans - compulsory DUTIES: Working under pressure managing a team consisting of car rental agents and administrators control with all vehicles Upselling of various products available Building excellent relationships with
exceptionally well-groomed and spoken Supervisor with management experience to take care of customer service and CRM system Min 2 years supervisory experience managing staff Ability to multi-task in a pressurised environment Afrikaans - compulsory DUTIES: Working under pressure managing a team consisting of car rental agents and administrators control with all vehicles Upselling of various products available Building excellent relationships with
International Airport, reporting into the Branch Manager. The chosen influencer and thought leader must tolerance; diversity management; time management; attention to detail; team management; customer focus; co-operation; required. The correct application of all rental process procedures. Daily administrational duties. Investigating
with the customers regarding the installation process in a professional and courteous manner at all times
Verifying and releasing payments Managing the Accounting pack Managing creditors reconciliation reviews reviews Posting and reviewing journals Managing monthly cash flow requirements Submitting CAPEX applications