Process and validate commission and incentive payments for agents and brokers, ensuring accuracy and compliance with internal guidelines.
Prepare complete and timely commission schedules, payment vouchers, and month end journal entries to support reconciliation.
Handle inquiries and coordinate with agents, brokers, and internal departments (particularly Sales) to address concerns related to commissions, payments, and documentation.
Maintain organized financial records and including sending commission schedules, proof of payments, and other supporting documents.
Provide administrative and accounting support for special projects and ad hoc tasks as assigned by the team or management.