Maintain an accurate record of all commission payments owed to the agent and received from clients.
Generate bills for commission earnings, ensuring accuracy in sales figures rates, and terms of agreements.
Process payments from agents, ensuring commissions are received on time.
Reconcile system documents v/s manual documents submitted by agents during hisab.
Regularly reconcile accounts to ensure all commission payments are correctly logged and accounted for. Resolve any disputes between commission agents with company.
Maintain up-to-date records of accounts payable and receivable for commission-based transactions.
Provide account statements after hisab to commission agents to ensure transparency and accuracy.
Track any additional or wrong charges on documents made by agents (Cartage/labors/rates)
To verify rates and charges on documents made by agents before payments.
Recovery of dues from agents timely.
Please Note
Share your updated CV with me on my mail id cv.cocentrus@gmail.com
Neha (HR Team Cocentrus)
Job Type: Full-time
Pay: ₹20,000.00 - ₹28,000.00 per month
Work Location: In person
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