Job Description

About the role

This role plays a critical part in supporting the business objectives of delivering high quality service to our customers (Broker & Referral Partners). This is achieved through the accurate processing of payment data from a number of lenders to ensure that our customers receive their income accurately and on time.

What you'll do:

1. Data entry to operating platforms & payment system:

  • Daily upload & manipulation of commission payment files from Lenders
  • Daily matching of Lender data to Broker data via the Broker customer relationship management system & operating platforms
  • Weekly import to commission payment system of data
  • Reconciliation of export from commission payment system

    • 2. Commission cash reconciliation:

  • Daily entry & monitoring of Lender deposits
  • Reconciliation of Lender deposits to commission files
  • Correct allocation to account receivable journals

    • 3. Support of Broker & Refer...

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