Aalysis of Merchant spend and payout
Reconcile Alliance payments. Alliance data  Management and payment proccesing
Maintane daily MIS
Managae all Alliance agreements
Alliance data managaement and payment processing
Cross functional team managamenet
Cordination with merchants smooth payment processing and other legal informations
Manage alliance relatated complaints effectively and attain customer satisfaction with resolution
Managaning and Routing scheduled SMS on weekly basis for each alliance promotion.

 Management of Petty Cash transactions.
 Controlling Credit and ensuring debtors pay on time.
 Ensuring all payments amounts and records are accurate.
 Planning and budget Control.
 Maintain Bank Reconciliation
 Supervising and monitoring the working staff

 Answer phones and transfer to the appropriate staff member.
 Coordinate messenger and courier service.
 Greet public and clients and direct them to the correct staff member.
 Type documents, reports and correspondence.
 Organize travel arrangements for staff.
 Monitor and maintain office supplies.
 Perform work related errands as requested such as going to the post office and bank.
 Keep office area clean and tidy.
 Answer phones and transfer to the appropriate staff member.
 Take and distribute accurate messages.