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 Lyceums CSD (Central Supplier Database) status. Ensure all required compliance documentation is prepared and submitted accurately. Liaise with relevant government departments to facilitate smooth processing of applications. Monitor progress ...