Build, maintain and regularly update trackers for data retention, archival and documentation activities to ensure completeness, accuracy and timely follow-up of project deliverables.
Revenue Collection: Ensure timely and efficient collection of payments from clients and work diligently to clear outstanding receivables within each fiscal quarter.
Coordinate compliance training and awareness activities, including preparing or maintaining training materials, supporting implementation, tracking completion and preparing status updates for management and relevant stakeholders.
Monitor and manage the quality of the NPL/NPF portfolio to prevent further asset deterioration, ensure compliance with internal policies and regulatory requirements, and achieve the division's recovery and financial targets.