As a car rental agent you will play a crucial role in the customer service and sales operations of our Payments: Process payments, refunds, and ensure proper billing procedures are followed. Sales and Upselling Promoting market related plus benefits. The post Car rental agent East London appeared first on freerecruit.co.za
Oversee and streamline billing processes. Ensure Month-end closing of the billing group functions. Maintain assurance for all processes. Respond and mitigate billing escalations. Upload tenant charges into MDA and manner. Ensure invoices are uploaded to third party bill systems on time and accurately. Observe and adhere administration for own portfolio: Leasing administration, billing and receipts/refunds Tenant collections Tenant
Oversee and streamline billing processes. Ensure Month-end closing of the billing group functions. Maintain assurance for all processes. Respond and mitigate billing escalations. Upload tenant charges into MDA and manner. Ensure invoices are uploaded to third party bill systems on time and accurately. Observe and adhere administration for own portfolio: Leasing administration, billing and receipts/refunds Tenant collections Tenant
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
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
administration, billing and timely processing of receipts/refunds: Maintain tenant files. Ensure billing corresponds receipts are accurate at all times. Ensure that pre-billing reports are checked for accuracy and approved for
administration, billing and timely processing of receipts/refunds: Maintain tenant files. Ensure billing corresponds receipts are accurate at all times. Ensure that pre-billing reports are checked for accuracy and approved for
documentation
– this includes getting estimates from clearing agents and suppliers as well as any additional expenses