1. Build collections strategies
- Propose collections target to meet the overall business plan of the company.
- Follow up with MIS report and BAU to provide decent highlights and solutions to achieve assigned target.
- Be in charge of ad-hoc and intensive analysis for investigation purpose.
2. Composing bonus schemes for individuals of Collections Center, service fee schemes for Collections third parties, collections campaigns
- Compose and submit the proposals for bonus/service fee schemes, campaigns boosting collections performance.
- Follow up with reviewing departments to get the proposal approved.
3. Collections Policy Making
- Compose and revise regulations for debt management and settlement, collections policies in compliance with SBV’s and VPB FC’s regulations and collections strategies from time to time.
- Review all initial regulations, processes composed by Collections Operation Dept. to ensure all documents are in compliance with VPB FC’s regulations and collections strategies from time to time.
- Prepare and roll-out collections bulletin to relevant departments.
4. Recording and monitoring documents
- Record and monitor all documents issued by Collections Policy Team in form of both hard copies and soft copies.
- Provide documents/guidelines to relevant departments in required.
5. Rolling out Collections policy
- Send current bonus policies to relevant departments for bonus calculation.
6. Reporting
- Prepare reports/dispatches to SBV related to debt management.
- Follow up status of document issuance and proposal approval.
- Ensure operating in accordance with the approved regulations, policies and procedures.