Job descriptionBachelor’s degree in any 4-year business-related course - Fresh graduates are encouraged to applyPreparation of commission schedule and payment vouchersAnswering inquiries of agents / other departments (Sales)Preparation of month-end entriesSending commission schedules and proof of paymentsOther adhoc tasks assigned.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 monthend 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 documentsProvide administrative and accounting support for special projects and ad hoc tasks as assigned by the team or management