Search Results: 11 vacancies
...with obtaining critical documents to support claim
Manage salvage process
motor & non-motor salvage right through to recovery payment received
Follow up with loss adjustors/assessors periodically/ daily if required
Ability to negotiate claims with clients,...
HR Genie
Bryanston, Sandton
18 hours ago
...manage time and priorities
Key Responsibilities:
Prepare and control all invoices and send them out to the Shareholders for payment
Control payments being received and issue receipts and statements
Deal with customer account related enquiries
Ensure that...
R 15,000 - 24,000 per month
...Ensuring terms and conditions are signed off to hand over to the AR controller.● Prepare final invoice for client sign off and final payment to be made.Skills/Knowledge:● Forecasting knowledge● Creative event management skills● A passion for client interaction (face to...
...Responsible for sending out statements and invoices monthly
Ensuring that all debtors queries are addressed
Banking and processing of payments into the debtors accounts
Liaising with the Manager regarding Barters on Agent accounts
Following up on overdue payments on...
...confirmation of services with suppliers.
Stay in constant communication with clients/agents with regards to status of reservations, payment requirements, deadlines, and conditions of reservations.
Documentation Management of all Reservations:
Itinerary planning and...
...be able to engineer the commercial elements of a multi-faceted proposal in terms of customer's budget, IFRS revenue yield, NPV and payment terms to the client. Ensure you remain fully knowledgeable with respect to the Company solutions and the business value offered by...
...Ensure confirmation of services with suppliers
Stay in constant communication with agents with regards to status of reservations, payment requirements, deadlines, and conditions of reservations
Arrange Meet and Greets as required
Documentation Management of...
...departures and supplier allocations.
Keep in touch with tour guides throughout Scheduled Tours and Private charters.
Manage payments and account queries with suppliers and local agents.
Handle cancellations, client complaints, and emergencies.
Monitor profitability...
...Calculate tour costing and selling rates.
Monitor allocated tours' profitability.
Invoice bookings accurately and ensure timely payments to suppliers.
Follow department invoicing and payment procedures.
CANCELLATIONS & REFUNDS
Understand cancellation...
...services
Acknowledge and respond to written requests from agents
Maintain communication with agents regarding reservation status, payment terms, deadlines, and booking conditions
Organize Meet and Greets when necessary
Manage documentation for all reservations...
...and credit card accounts
Creditors/Suppliers:
Processing of approved creditor/supplier invoices
Matching of invoices to payments
Preparation of creditor/supplier reconciliations monthly
Supplier query investigations and requesting of statements monthly...
