System (APTS). Informing national office that the centre has completed the Assessment Printing Tracking of each assessment and hands over to the Results Centre for the marking, results capture and moderation different location approvals. Management of Online Centre student assessments and scripts. Non-Exam Condition software and handing over to the Results Centre. The Assessment Centre is responsible for collecting, collating collating, grouping and handover to the Results Centre. Managing late assignments in accordance with the
at least 3 years working Bookkeeping / Debtors Clerk experience and relevant tertiary experience pertaining Software. Minimum 3 years Financial Assistant, Debtors Clerk and/or Bookkeeping Experience in a Finance Department
front face of their organisation. REQUIREMENTS Matric, further education highly advantageous Proficient all customers entering the show room/office or calling on the phone to promote a positive professional the company Answering, screening, and forwarding calls in a timeous and professional manner Dealing with payments are made timeously (either by emailing or calling the client). Filing, Scanning through emails to
front face of their organisation. REQUIREMENTS Matric, further education highly advantageous Proficient all customers entering the show room/office or calling on the phone to promote a positive professional the company Answering, screening, and forwarding calls in a timeous and professional manner Dealing with payments are made timeously (either by emailing or calling the client). Filing, Scanning through emails to
Strong communication skills Ability to do cold calling Site Assesments General Admin duties Request costing (Teams, Word, Excell, Powerpoint presentations, etc) Matric Valid drivers licence Afrikaans (home or second
Strong communication skills Ability to do cold calling Site Assesments General Admin duties Request costing (Teams, Word, Excell, Powerpoint presentations, etc) Matric Valid drivers licence Afrikaans (home or second
of the Revenue side of the team with two Billing Clerks and a highly efficient Credit Controller reporting
Service Level Agreement for the Customer Relations Centre. Manages all administration accurately and assist student contact made by the Customer Relations Centre on the academic system. Assists with unresolved unresolved queries from the Customer Relations Centre and follow up with the Customer Relations Officer to provide enable smooth assistance from the Customer Relations Centre of student queries. TEAM SUPPORT, GENERAL and SYSTEM supports all members of the Customer Relations Centre team to ensure the efficient resolution of student
Service Level Agreement for the Customer Relations Centre. Manages all administration accurately and assist student contact made by the Customer Relations Centre on the academic system. Assists with unresolved unresolved queries from the Customer Relations Centre and follow up with the Customer Relations Officer to provide enable smooth assistance from the Customer Relations Centre of student queries. TEAM SUPPORT, GENERAL and SYSTEM supports all members of the Customer Relations Centre team to ensure the efficient resolution of student
a company. You will manage a team of creditors clerks and ensure that all invoices, expenses, and payments Management: Lead and manage a team of creditors clerks, providing guidance, support, and training as needed