Elements and Performance Criteria
- Prepare for BSP reporting.
- Perform BSP general transactions.
- Review and reconcile billing and settlement reports.
- Download agency billing analysis report and review report data.
- Identify discrepancies between billing analysis report and agency back office sales report for the reporting period.
- Action any discrepancies according to BSP procedures.
- Reconcile agency billing analysis report with agency sales reports within BSP reporting calendar deadlines.
- Manage the remittance process.