- Creating company process documentation including (but not limited to) client maintenance, commission receivables/payables and reporting
- Execute monthly commission postings adhering to monthly deadlines
- Examine and interpret carrier statements identifying and applying essential data
- Carrier portal data collection
- Data entry into payroll platform
- Compile and execute monthly reporting
- Post and monitor payments
- Analyze data and audit reports
- Audit client data updates and status changes
- Manage accounts payable and receivable
- Manage electronic filing and documentation
- Strong verbal & written communication with the in house counterparts
- Inbox & Calendar management
“My Filipino specialist who is absolutely amazing..go get your OFS today!”
Eden Einav
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