- Verify existing dealers history, check application form, and record in system
- Calculate dealer commission paid for mobile prepay and postpay services, prepare & verify dealer commission statement and perform G/L posting via SAP for major dealer commission schemes including payment posting to dealers account
- Handle all hold, reject, recalculate dealer commission transactions
- Handle dealers enquiries on all commission related issues
- Check , verify , and prepare R/T summary report and send to Accounting Team including dealers enquiry on R/T issues
- Update Sales(PC)s information and coordinate to Sales department for information update