Task Description
1. Collection commission and payment
- Manage commission and payment task fully follow the internal policy and process, corporate guidelines, compliance requirement and internal guideline/SOP.
- Make sure all payment are submitted correctly and timely.
- All payment monthly forecast and accrual to related department.
2. Documents borrowing management
- Make sure daily documents borrowing requests handled timely.
- Weekly follow up the borrowing status.
- Monthly borrowing status report to CTM.
3. Vehicle inventory management
- Manage inventory audit task follow the internal policy, credit rules and transportation And Inventory Management process.
- Make sure all audit report adheres to 4-eye principle to ensure the accuracy and timeliness.
- Sent out monthly inventory report and quarterly 4 eye result check report
4. Collection letters sending
- Send the following letters to delinquent customer/external agents based on related regulations: Pre-Hostile Termination Letters, Lawyer’s Letters, Deficiency Notice, Authorization Letters.
5. Others
- Support of Manager in other tasks and projects