Duties and Responsibilities:
- Prepare monthly collection plan for each individual collector or respective individual branches.
- Prepare daily and monthly performance report of each individual collector or respective branches as standardize.
- Prepare monthly performance incentive reports for management approval on time manner.
- Prepare & manage the quarterly write off proposal process from respective branches till the end process.
- Manage monitor & report on restructuring loan process once new booking and reclassification requirements following to the policy and Prakas.
- Process and manage the waive request from respective branches in properly way.
- Perform other tasks assigned by supervisor