Maintain updated MOU records for all partners and agents
Update commission structures in master sheet and portal
Verify upcoming intake student joining lists
Share recent intake student list with accounts team
Follow up with colleges/platforms for commission updates
Send invoice request list to agents on time
Follow up with agents for invoices
Verify invoices before final processing
Coordinate with accounts team for payment release
Ensure agent payments are deposited correctly
Maintain payment tracking dashboard
Resolve payment and commission disputes
Maintain proper financial documentation
Prepare weekly and monthly reports
Improve collection and payout efficiency
Pay: ₹20,000.00 - ₹30,000.00 per month
Benefits:
- Cell phone reimbursement
- Health insurance
Work Location: In person
