prospective students to schedule interviews in order to achieve daily and weekly booking targets. Follows adhering to interview script and full interview process. Builds rapport with the students (and parents parents if present) during the interview process. Achieve weekly, monthly and annual individual interview target by assisting students with online application process. Follow up with unpaid online applications to secure correctly certified supporting documentation in order for applications to be confirmed. Update calling
prospective students to schedule interviews in order to achieve daily and weekly booking targets. Follows adhering to interview script and full interview process. Builds rapport with the students (and parents parents if present) during the interview process. Achieve weekly, monthly and annual individual interview target by assisting students with online application process. Follow up with unpaid online applications to secure correctly certified supporting documentation in order for applications to be confirmed. Update calling
point of contact for all commissions processing / income processing, distributed to the Financial Planning reception and facilities Support the Centre with the ordering of stationery / office refreshments for all offices central e-mail accounts Receive, validate and process Investec CCM withdrawals for clients daily Assist new Investec CCM accounts in line with business processes daily Commission Management (75%) Collaboration commission / fee deposits received Receive and process individual product provider commission statements
point of contact for all commissions processing / income processing, distributed to the Financial Planning reception and facilities Support the Centre with the ordering of stationery / office refreshments for all offices central e-mail accounts Receive, validate and process Investec CCM withdrawals for clients daily Assist new Investec CCM accounts in line with business processes daily Commission Management (75%) Collaboration commission / fee deposits received Receive and process individual product provider commission statements
Working with the Operations and Service team in order to apply compliance requirements to live shipments
Working with the Operations and Service team in order to apply compliance requirements to live shipments
the following; To prepare and manage payroll processes of employees. Gather all payroll related data to relevant managers, job titles, job codes. To process all employee documentation pertaining to salaries documentation. Duties and Responsibilities Payroll Processing Save payroll related e-mails, faxes and scans scans daily Collate and file in relevant ‘processing' file for the month Verify all details received and numerical for processing by senior management. NB: Update “Active List” Save document in processing file for
debtors, finalising and processing supplier invoices, finalising and processing customer invoices, compiling
coherence - leadership. Operational Oversight and Process Optimization Oversee daily operations to ensure ensure smooth and efficient functioning. Ensure processes and protocols are being followed - contracting and Logistics Specialists Analyze and improve operational processes to enhance efficiency and reduce costs. Researching Solution Development: Identify and analyze business processes and operational issues. identifying issues before Provide training and support to teams on new processes and solutions, ensuring smooth transition and
students through every stage of the recruitment process (Lead, Appointments, Applications and Registrations) all relevant touchpoints during the application process to the standards agreed. Attending to queries from registrations timeously and accurately. Receive, evaluate, process and report on applications and registrations from appointments into STASY and to MS Teams folder. Processing of applications ensuring accurate capturing of