Corporate Administrator: Dual Role (Sales / Collections)

1. Corporate Collections (Excluding Fundi)

• Manage and follow up on all corporate collections, excluding Fundi accounts.

• Engage directly with corporate clients to ensure timely settlement of outstanding invoices.

• Work all corporate accounts on Excalibur

• Ensure all corporate payments are allocated accurately to the student account.

• Track and monitor aging reports to proactively address overdue payments.

• Maintain professional communication with finance departments to resolve payment delays.

• Do daily follow-ups on all expected corporate payments on Excalibur.

2. Government & CSD-Related Application Support

• Assist with all student applications linked to government institutions requiring ...