POSP Associate - Payout, Reconciliation & MIS Management

A. Role Overview

We are looking for a detail-oriented professional to manage payout calculation, reconciliation, and MIS maintenance for our POSP channel. The role involves working closely with sales, insurer, operations, and finance teams to ensure accurate partner payouts and smooth data flow.

B. Key Responsibilities

1.POSP Business MIS Collection & Validation

• Collate and compile POSP channel business MIS from the sales function.
• Validate the business data received from regional teams and internal systems.

2.Reconciliation of POSP Data

3.Commission & Payout Mapping

4.Pay-In vs Pay-Out Analysis

5.Payout Calculation & Coordination

6.MIS Maintenance & Reporting

C. Candidate Profile