CA Global Africa Recruitment
Date Created: 2020-01-24T07:45:50+00:00
Reference Number: AH00028
Reference Number: AH00028
To successfully quality control and enhance customers’ in-country experience as well as prepare administrational checks and client documents. GERMAN SPEAKING, DUTCH SPEAKING OR FRENCH SPEAKING ADVANTAGEOUS IN ADDITION TO ENGLISH.
Customer in-country experience (core responsibility)
- Implement and effective quality control to ensure clients experience is seamless and delivers over and above expectations
- Run weekly checks on upcoming booking to ensure optimal service delivery (e.g. guide bookings and briefings, agent communication, special occasions/requests of travelers, etc.)
- NOTE: It is not the responsibility of the employee to book services, but rather to ensure a smooth running thereof.
- Assist with preparing guide documentation and brief guide prior to travel and work closely with tour guides whilst on tour
- Call clients upon arrival in-country and check on their well-being throughout
- Communicate any tour/excursion changes in writing to the agent and verbally to the client.
- Resolve any client issues whilst in-country
- Offer, sell, book and invoice additional excursion/tours to clients in-country Establish and maintain good relationships with suppliers
- Liaise with Assistant Manager FIT on a regular basis to close any reservation gaps
- Create all client-related documentation prior to their arrival
- Conduct at times ‘Meet & Greets’ if needed (e.g. VIP clients or consult with client to facilitate excursion)
- Handling the 24-hour emergency phone
Product Enhancement (focus on non-accommodation, but not limited to)
- Regularly pass on customer feedback to the Product/Reservations team
- Find, in cooperation with the Product team, new experiences that enhance/improve our product portfolio
Operations (supporting the team in low season (25% of the time))
- Secure business and effectively cost products and load bookings/services accurately in Tourplan
- Capture and confirm bookings in Tourplan.
- Negotiate with suppliers for better rates, cancellation policies and FOCs.
- Follow up on quotes that have been sent out.
- Build up and maintain agent relationships
- Work closely with the team to achieve goals
- Handling the 24hour emergency phone
Reconcile supplier invoices for processing.
Assist debtors’ clerk with invoicing / collection queries.
Requirements: Qualification and Skill
- Tertiary Qualification relating to Hospitality
- 1 – 3 years’ experience in a Similar Role
Benefits and Contractual information:
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If you have not had any response in two weeks, please consider your application unsuccessful however your CV will be kept on our database for any other suitable positions.