Collection Procedure Staff
PT Bank CIMB Niaga · ID
Establish & Develop written Policy & Procedure, Working Instruction and Memo in Consumer Collection & Recovery
Ensure all policies,procedures and working instructions in Consumer Collections & Recovery are up-to-date to avoid/minimize Regulatory/Compliance/Legal/Operational risk.
Lead the review & discussion of proposed policy & procedure changes in CCnR
Review All Policy, SOP, Working Instruction (WI) memo From Other Subdir to ensure it can be implemented in CCnR
Perform socialization of policy/SOP/WI in order to ensure new process are effectively implemented
Establish & Develop written Policy & Procedure, Working Instruction and Memo in Consumer Collection & Recovery