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 Lyceum’s CSD (Central Supp...