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  • Posted: Jul 31, 2023
    Deadline: Not specified
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    ADvTECH leads the private sector in the fields of education and resourcing, contributing meaningfully towards the sustainable development of human capacity in South Africa through the provision of education, training, skills development and career placement services. Our purpose is to ignite a life-long passion for continuous learning and personal career dev...
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    Student Advisor

    Overall Purpose of the Job:

    • Responsible for growing and maintain the Capsicum Culinary Studio Brand and achieving targeted growth

    Output

    •  To build the Capsicum brand and achieve target growth for the company
    • Ensure all administrative duties is done timeously and Head Office and the Campus Principal is up to date with what happens on daily, weekly & monthly basis and reports sent to Management as requested
    • Ensure implementation and adherence to policies and processes as set out by Legislation, Accreditation bodies and Capsicum Culinary Studio
    • To contribute back to the local community, project the values of Capsicum and implement the CCS plan to decrease carbon footprint

    Experience:

    • 2 years in a target driven sales environment with presentation to all levels.
    • 1 year sales experience

    Education - Minimum:

    • 3 Year Diploma / Bachelor’s Degree (NQF level 7) in Business / Marketing / Public Relations / Communication field or similar

    Education - Ideal:

    • Sales and Marketing Diploma

    Skills: 

    • Telephone Etiquette
    • Advanced Oral & Written Communication
    • Interpersonal
    • Time Management & Planning
    • Willingness to Learn
    • Customer Service Focused
    • Target driven with an ability to handle pressure

    go to method of application »

    Student Finance Lifecycle Lead

    Student Finance Lifecycle Lead

    The Student Finance Lifecycle (SFL) process lead is the primary owner of the end-to-end process with the overall goal of managing the financial lifecycle of a student while enrolled in one of our education institutions.

    Key Roles and Responsibilities

    • Responsible for entire SFL process and departmental functions such as customer master maintenance, invoicing, collections, AR related management reporting and enforcing corresponding internal controls.
    • Implementing and preparing strategy on day to day basis to achieve monthly collections target, reducing deductions, and expediting the billing process with minimum disruption.
    • Support embedding of major process change driven by the implementation of Microsoft Dynamics 365 F&O through engagement with the project teams through-out the deployment cycle.
    • Establishing an adequate control environment and optimising the efficiency of SFL process with focus to deliver improvement in working capital of the company.
    • Offer operational support and assistance to the functional teams to ensure smooth and timely sub ledger close.
    • Agree service levels with the business, report and proactively manage the delivery of the services within the agreed service levels.
    • Continually research leading practice and assess how the respective business processes can be optimised.
    • Review and analyse current procedures in order to recommend and assist with implementation of changes to standardise activities in conjunction with the continuous improvement and automation capabilities in GSS.
    • Recommend specific actions for consideration on problem collection accounts.
    • Oversee analysis of accounts receivable, aging of accounts to determine overdue accounts, and collection procedures.
    • Responsible for the overall performance of the team, monitoring their performance, providing timely feedback & assisting them to improve on their identified training needs.
    • Identify clear objectives for the team, providing coaching, career development and feedback to team members, providing performance evaluation and reward.
    • Select, develop, and evaluate personnel to ensure the efficient operation of the function.
    • Participate in annual audits and special projects.
    • Continuously monitor performance against objectives to ensure that identified team’s KPIs are achieved.
    • Report on operational KPIs to respective management forums and interpret results to inform any improvement initiatives.
    • Update and maintain service catalogue and distribute to respective stakeholders
    • Resolve and / or escalate any issues raised by key stakeholders

    Reporting Relationships

    Reports to: GSS Finance Lead

    Direct reports: Collections manager, Billing manager, Service desk admin

    Qualifications

    Minimum – Bachelor’s degree (Accounting or Business Management preferred)

    Beneficial - Post graduate degree (Accounting or Business Management preferred) and/or equivalent job-related experience

    Personal Skills / Competencies

    • Utilise excellent verbal, written and inter-personal communication skills to establish and maintain a good rapport with co-workers, supervisors and Business Units.
    • Strong people management skills.
    • Ability to motivate others, negotiate appropriately, and coordinate efforts across multiple departments.
    • Demonstrate an ability to understand the details of the operational process while keeping their eye on the bigger strategic picture.

    Method of Application

    Use the link(s) below to apply on company website.

     

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