- Collections Policy Management:
Compose and revise regulations for debt management and settlement, credit information reporting in compliance with SBV’s and VPB FC’s regulations from time to time
Review, implementation implement all regulations, processes composed by Collections Policy Dept. to ensure all documents are in compliance with VPB FC’s regulations and collections strategies from time to time
Coordinate with related units to implement the general risk management policies of Risk Management Division, risk management framework, and debt management policies to ensure compliance with the company's regulations and laws from time to timeReview, update and improve periodically promulgated policies to ensure compliance with company's regulations and laws from time to time
Research new policies of SBV and analyze the impact (if any).
Play the main role in overcoming recommendations at request of SBV, independent audit, internal audit in terms of policies by department.
Prepare and provide guideline to implement policies to relevant departments
Prepare meeting material ( periodically and ad-hoc)
Provide, store relevant documents, data as requested by external audit/SBV inspector
Follow up internal audit reports of RCPA department and finishing audit findings
- Recording and monitoring documents:
Record and monitor all documents, reports issued by RCPA Department form of both hard copies and soft copies
Provide documents/guidelines to relevant departments in required.