- Oversee operation of collection department. Such as way of talking with customer, handling personal information, management of receipt and home way of investigation. - Follow the collection policy, manual, company regulation and relevant low. - Develop and oversee implementation of collection Policies and manual. - Hiring new collection staff with HR section. - Educate collection staff regarding collection policy and manual. - Manage monthly collection staff schedule. - Develop the payment channel with bank and convenience store. - Prepare the monthly billing list. - Prepare the late charge list. - Manage the each status collection performance. - Investigate the un-contact customer’s house and office. - Negotiate with customer who is difficult to collect billing. - Prepare monthly collection plan. - Prepare the daily and monthly collection performance report. - Verify the customer’s repayment information between list and system - Prepare bad debt provision management sheet every month and submit request to Operations Manager/MD. - Analyze the collection performance and overdue customer’s information and report it to management. - Provides support to other sections of the company and manages projects of the company. - Prepare the Monday meeting report - Develop the collection system and report function with MIS section.

- Oversee operation of collection department. Such as way of talking with customer, handling personal information, management of receipt and home way of investigation. - Follow the collection policy, manual, company regulation and relevant low. - Develop and oversee implementation of collection Policies and manual. - Hiring new collection staff with HR section. - Educate collection staff regarding collection policy and manual. - Manage monthly collection staff schedule. - Develop the payment channel with bank and convenience store. - Prepare the monthly billing list. - Prepare the late charge list. - Manage the each status collection performance. - Investigate the un-contact customer’s house and office. - Negotiate with customer who is difficult to collect billing. - Prepare monthly collection plan. - Prepare the daily and monthly collection performance report. - Verify the customer’s repayment information between list and system - Prepare bad debt provision management sheet every month and submit request to Operations Manager/MD. - Analyze the collection performance and overdue customer’s information and report it to management. - Provides support to other sections of the company and manages projects of the company. - Prepare the Monday meeting report - Develop the collection system and report function with MIS section.