• Consult with clients to understand travel preferences, budgets, and goals • Plan and book travel arrangements including flights, hotels, cruises, and excursions • Create personalized itineraries tailored to client needs • Provide recommendations on destinations, activities, and travel packages • Stay up-to-date on travel trends, deals, and supplier offerings • Manage bookings, confirmations, and client communications • Assist clients with changes, cancellations, and travel issues • Build long-term client relationships to generate repeat and referral business • Promote travel services through social media or personal marketing (optional but encouraged)

• Provide intervention, evaluation/assessment, individual, group and family counseling to individuals affected by behavioral health conditions to include all outpatient treatment programs. • Develop and maintain a community referral network. • Provide education and training to individuals, groups and agencies. • Assume 24 hour on-call duty once every staff rotation as needed. • Maintain all regulatory, contract and documentation standards and data collection, and complete necessary documentation in a timely manner. • Consistent collaboration and coordination of care between all Prairie Ridge services. • Attend staff consultation, supervision and training activities. • Maintain minimum productivity hours as set by the agency standard. • Perform other duties as assigned by supervisor.

• Perform physical inspections of dealer inventories and reconcile to dealer records. • Communicate effectively with dealer and home office personnel. • Verify collateral, assess condition, and provide prompt and accurate reporting. • Schedule and route inspections to ensure efficient completion within required timeline. • Utilize a company supplied tablet PC in performance of services.

• Process student and agent applications accurately and within agreed timelines. • Prepare and issue invoices, visa letters, accommodation confirmations and pre-arrival documentation. • Monitor payment deadlines and follow up with agents to ensure timely settlement of invoices. • Support with receipt allocation, tracking outstanding balances and escalating unpaid cases where required. • Coordinate on refunds, commission queries and overpayments, ensuring records remain accurate. • Maintain clean and up-to-date data in the student management system. • Monitor shared inboxes and manage queries professionally and efficiently. • Work closely with Sales and Partner Support to resolve booking or payment issues. • Provide booking and payment updates to support regional forecasting and planning.