|Job Title:||Commissions Analyst|
|Contact Name:||David Coupe|
|Job Published:||May 22, 2018 15:45|
You will ensure accurate and timely payments to Franchisees and receipts from lender partners through the reconciliation of data provided by both parties through both the practical completion of tasks.
You will develop relationships with franchisees and lenders to ensure timely receipt of data to enable reconciliation and to be able to resolve outstanding issues. You will ensure calculations from lender statements are correct and agree with cash receipts, as well as prepare and process journals in a timely manner.
In addition you will check statements against agreements and agree calculations. You will log and track franchisee initiated enquiries through to resolution.
Finally you will demonstrate initiative in identifying and rectifying any deficiencies in process and procedures. You will scope, contribute and/or manage special projects as identified and required.
To be considered for this role you will have experience in commission processing and dealing with external parties. A background in bookkeeping or general ledger accounting is preferred. You will have an intermediate to Advanced level of excel ability, with good presentation skills. You will have the ability to liaise with third parties with conflicting interests.
For more information you can call David Coupe on 9775 5906, or hit Ápply' and send through your CV.