Prepare commission working and share with operator/Operation team.
Time to time Update to Operation team and initiate for Renewal of distributorship/management agreement.
Agreement renewal to agreement submitted legal all process/documentation handled by branch team.
Help to LCO/ Distributor prepare and understand commission invoicing.
Time to time follow-up LCO/ Distributor and Operation team for Commission invoicing.
Special rate tagging in Wallet, entire process from raising ticket till updation is done from branch a/c team.
Help to operation team to prepare credit note working and prepare IOM and Submitted to Ho Team.
Maintain commission invoice submission tracker and commission agreement master file.
Collection and CN/DN Forecasting.
Generating E Tickets if Payment is not credited in the account of LCO.
Informing LCO/Distributor/Operation team before deposition of Cheque and cheque bounce communication to operation Team.
Prepare SOA of Distributor as & when required and ensure Accounting related resolution to all Partner/ LCO/ Vendors.

Location - Belgaum (Karnataka)

📌 Manager F & A Belagavi
🏢 GTPL Hathway
📍 Belagavi