Job Description

  • 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.

Job Requirements

  • Bachelor’s degree in any 4-year business-related course – Fresh graduates are encouraged to apply.
  • Preparation of commission schedule and payment vouchers.
  • Answering inquiries of agents/ot...

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