- Preparing agent daily and monthly commissions and communicating to partners on timely manner.
- Validation and processing partner invoices for payments within strict deadlines.
- Validating regional and national promotion proposals and processing promotion reward within the SLA’s while adhering to set guidelines.
- Assisting partners and regional teams on pending commission / reward payment queries, coordinating with team members and finance to expedite the payments.
- Collating data and preparation of reports for management review as and when required.
- Responsible for validating, coordinating and issue resolution with regards to automated commissions.
- Attending to other ad hoc tasks as and when required by the superiors.