• Manage the Service Providers engaged to handle extra-judicial/judicial collection of Cards/PL products and monitors its performance to attain monthly target.
• Review qualified accounts endorsed to the Service Providers and ensures that all accounts endorsed are completely covered/handled by the Service Provider.
• Daily review of GTR vs. actual attainment.
• Reviews the Service Providers’ collectors productivity and ensure individual targets are met.
• Monitors performance of Service Providers and provides updates on forecast/run rate.
• Conducts personal visits to Service Providers to discuss team performance, action plans and strategies as well as to ensure that accounts are professionally handled.
• Prepares and reviews Service Provider performance within the required period.
• Maintains an audit ready environment for all Service Providers.
• Monitor the inventory of the Service Providers and review monthly status reports on all filed cases.
• Clean up zero charge off accounts and to ensure that no fully settled accounts are re-endorsed to Service Providers
• Performs account maintenance such as monitoring of settled accounts and account extension.
• Ensure that the Service Provider is in compliance with all vendor relationship requirements of the Bank.
“I can find little blocks of time to focus so we can scale this business.”
Clearman Lawyers
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