Maintains the bank tables and audits and processes the Monthly Bank Revenue Sharing Report and facilitates payments to the banks and/or CPA firms according to the contract requirements.
December 26, 2022
Prepares and reconciles group bills and work directly with any billing vendors.
January 15, 2023
Provide feedback from the field to Sales Management about market dynamics, product performance, competition, potential sales and market potential.
February 03, 2023
Performs less complex clerical, administrative and analytical duties involving data entry and record and database maintenance.
March 04, 2023
Reviews the monthly commission reports with the Regional Controller/Billing Manager after audits have been completed.
March 29, 2023
Complete system configuration changes as assigned and assist with developing, documenting and performing system and user acceptance tests.
April 27, 2023
Demonstrates timely follow-up and follow-through on customer requests and commitments.
May 08, 2023
Creates and reviews deficit reports and analyzes sales to ensure that they cover the deficit so that the appropriate commissions are paid to the sales associate.
May 15, 2023