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.
