• Responsible for all aspects of day to day commission administration resulting in accurate and timely commission payments.
• Create, validate and audit monthly reports to ensure accuracy and completeness of commissions crediting and payout results.
• Troubleshoot and resolve calculation and/or data errors.
• Respond to compensation related inquiries from the Sales Team in an effective and timely manner.
• Perform configuration, testing and other support activities related to plan, quota, and policy changes
• Manage Sales Promotion, bonus and SPIFF payments.
• Prepare key monthly commission reconciliation reports including reporting of monthly commission and sales attainment metrics.
• Proactively identify, develop, and implement process improvements, documenting desktop procedures to achieve efficiencies and scalability.

• University Educated in Business, Accounting or related field or equivalent work experience.
• 3+ years' experience in commission processing or business/finance analyst function for a high growth sales team.
• Advanced excel skills are a requirement.
• Ability to work both independently and in a team environment.
• Commission software experience is a plus.
• Ability to multi-task across a broad range of responsibilities and work in a dynamic environment.

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