Daily reconciliation of remittance/other services transactions and ensure accurate matching of the reports
Coordination with stores if in case there are variances in the transactions
Monitor performance in all stores and initiate projects to improve same store performance
Business Center Services Monthly Performance Update
Coordination and checking with the Treasury - Cash Management if settlement is credited to RSC bank account and ensure timely collection of commissions
- Create daily Request for Payment and ensure accurate and timely payment to Partners
- Monthly Issuance of Official Receipt/Collection Receipt and securing the 2307 from partners
- Conduct spot check to stores to ensure compliance to policies
- Perform competitors checking to validate and update current services and procedures and add more products and services similar to other stores and provide sound recommendation