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KZN Management Day

Total questions: 15

Worksheet time: 9mins

Name
Class
Date
1.

What reference number should not be used when paying for JF on Speed Point and Direct Deposit?

a)

400 contract nr

b)

ID nr

c)

Access Card nr

d)

Cell phone nr

2.

Who's responsibility is it to match the pending speed point payments before 4pm every day?

a)

CA

b)

SM

c)

SC

d)

IT

3.

What is needed when logging IT Calls

a)

Inspect and try all options

b)

Investigate for specific details

c)

Take screenshost

d)

Log IT call with required info

e)

Escalate to either RST / RBS

4.

SM logs an IT Call for..

a)

Payment, sync Authorizing issues

b)

Loading and incorrect prize issues

c)

No IT Calls can be logged

5.

CA logs an IT Call for..

a)

Payment, sync Authorizing issues

b)

Loading and incorrect prize issues

c)

No IT Calls can be logged

6.

Basics Training happens when?

a)

Within the first full week of each month

b)

When we have enough people

7.

What are the pre-tasks a new SC has to do prior to starting Basics Training?

a)

Vision Board & Marketing Guru

b)

Lead Generation

8.

What needs to happen once new SC is hired?

a)

Take on form and required documents for Personal File

b)

Book for Basics Training

c)

Log an IT call to request an email address inclusive of staff nr

d)

Log an IT call to gain access to iTensity

e)

Get Caller Box, dividers, hello cards, Lead pads, and uniform ready

9.

SC responsible for what input in the Sales Tracker

a)

Add each sale's details & CAPS

b)

Updating Status and reason

c)

Add Club-V & U18 sales' details

d)

Prepping for new month and inspect daily

e)

Fix formulas and maintain sheet

10.

SM responsible for what input in the Sales Tracker

a)

Add each sale's details & CAPS

b)

Updating Status and reason

c)

Add Club-V & U18 sales' details

d)

Prepping for new month and inspect daily

e)

Fix formulas and maintain sheet

11.

What can we do if NetCash link is hanging?

a)

Give up and go speedpoint

b)

Close all iTensity windows and clear browser history

c)

Tell member to direct deposit

d)

Check if member has truly caller and have reception

12.

Multiply Inspire and Engage member...

a)

Pays Activation Fee

b)

Get Cash Back

c)

Get's 25% off

d)

Pays R0 Activation Fee

13.

Multiply Engage & Inspire verification that member qualifies will happen via NHO. Any sales that are not valid Momentum sales will remain as authorised public non-comm sales.

a)

True

b)

False

14.

ONLINE SALES: Member has joined but has not come to the Club for their access card and onboarding.

a)

The Sales Manager will be able to pick this up on the Online Sales Report and follow up with the member

b)

CST sales will take over

c)

Member calls Call Center

15.

ONLINE SALES: Member needs to do an upfront payment and hasn’t paid.

a)

SM get them to use the payment link to make payment, then come

b)

CST Reach out to member to make payment

c)

Member calls Call Center