Este é o meu perfilContato pela CazVidEste perfil está escrito em inglês
Desiree
Driver C1
Contato
Competências
Demonstrated experience with Valid Driver's license.
Demonstrated experience with Route planning.
Demonstrated experience with Traffic laws.
Demonstrated experience with Safe driving practices.
Demonstrated experience with Customer service.
Formação acadêmica
Idiomas
Resumo
Professional profile
Experiência
Driver C1
Conducted pre-trip and post-trip vehicle inspections to ensure optimal safety and performance.. Planned efficient routes using GPS and traditional maps to meet delivery schedules and reduce fuel consumption.. Make sure that delivery on time as time management is the most crucial thing when it comes to delivering.. Maintained courteous and professional communication with passengers, clients, and law enforcement.. Executed defensive driving techniques to prevent accidents and handle emergency situations effectively.. Ensured timely delivery by effectively managing time and adhering to tight schedules in Johannesburg's traffic conditions.. Kept detailed logs of driving hours, vehicle maintenance, and delivery records to comply with regulatory requirements.. Collaborated with dispatchers and customers to optimize delivery routes and improve service quality.. Cleaned and maintained vehicle and assessed vehicle for damage after each shift.
Debt Collector
Keep track of assigned accounts to identify outstanding debts.. Plan course of action to recover outstanding payments.. Locate and contact debtors to inquire of their payments.. Negotiate payoff deadlines or payment plans.. Handle questions or complaints.. Investigate and resolve discrepancies.. Create trust relationships with debtors, when possible, to avoid future issues.. Update account status and database regularly.. Alert superiors of debtors who are unwilling or unable to pay when necessary.
Debt collection and Sales Agent
Keep track of assigned accounts to identify outstanding debts.. Plan course of action to recover outstanding payments.. Locate and contact debtors to inquire of their payments.. Negotiate payoff deadlines or payment plans.. Handle questions or complaints.. Investigate and resolve discrepancies.. Create trust relationships with debtors, when possible, to avoid future issues.. Update account status and database regularly.. Alert superiors of debtors who are unwilling or unable to pay when necessary.. Comply with requirements when legal action is unavoidable.. Calling old clients notifying them about the new trading platform.. Answering questions about the trading platform.. Trying to re-sign old clients to the new platform.. Making sure that the clients get the services that they are paying for.
Lead Warmer/Lead Generation
Developed sales leads through cold calling, marketing lists, and internet leads.. Collected qualifying questions.. Daily follow up calls and information gathering to determine best possible candidates for products and services.. Answered customer questions regarding products, services and pricing.