Job: Operations
Primary Location: Asia-Indonesia-Jakarta
Schedule: Full-time
Employee Status: Permanent
Posting Date: 30/Sep/2021, 6:00:08 AM
Unposting Date: Ongoing
About Standard Chartered
We are a leading international bank focused on helping people and companies prosper across Asia, Africa and the Middle East.
To us, good performance is about much more than turning a profit. It's about showing how you embody our valued behaviours - do the right thing, better together and never settle - as well as our brand promise, Here for good.
We're committed to promoting equality in the workplace and creating an inclusive and flexible culture - one where everyone can realise their full potential and make a positive contribution to our organisation. This in turn helps us to provide better support to our broad client base.
The Role Responsibilities
Strategy
Accountable for ensuring proper and effective collection actions through telephone calling using Dialer and CACS System are taken against delinquent accounts in order to achieve Recovery KPIs
Responsible for working expeditiously on all accounts assigned and updating collection activities in the recovery system
Ensuring all account is being worked in CACS
Business
Providing feedbacks on customer profiles of delinquent account
Follow the collection and recovery cost initiatives
Processes
Ensuring all activities in respective bucket handling is in line with Recovery KPI Target
Responsible for escalating any issues related to Recovery process and performance to supervisors.
People and Talent
Responsible for providing feedback, observations and intelligence on delinquency trends and customer behaviours to supervisors and collections management, on a timely basis.
Following morning briefing to maintain the motivation & increase the performance
Ensure have good product knowledge and negotiation skill
Responsible for escalating and reporting any complaints and fraudulent cases to supervisors at the earliest instance
Risk Management
Accountable for compliance on use of Tele Recovery in accordance with local regulatory &/or banking association guidelines and requirements. Responsible for designing and conducting an audit program for validation of the same at least once a year
Accountable for compliance with operational risk, against money laundering guidelines, reputational risk, Treating Customer Fairly policy, and local regulations on collection activities. including the customer data privacy
Accountable for Tele Recovery compliance to the Group Code of Conduct, and Collectors Code of Conduct
Governance
Responsible for maintaining the professional image of SCB through compliance with the guidelines specified in the Collectors’ Code of Conduct
Ensure that all Code of Conduct items has been followed by all team members to minimize complaint & mitigate reputational risk.
Comply with the FADP regulatory.
Other Responsibilities
Always aware of the issue which informed Country, Group of Risk, Line manager and distribute to peer
To fully aware with Group Policy and Standards on regulatory requirements for prevention of money laundering, Gift and Entertainment Country guideline
Implant the brand promise and values more deeply within the Bank
Key Stakeholders
Country Collection Head
Country Credit Head
Collection and Recovery Manager
Other Collection & Recovery Supervisors
Retail Client – QA
HR
Customer Experience
Customer
Apply now to join the Bank for those with big career ambitions.
To view information on our benefits including our flexible working please visit our career pages. We welcome conversations on flexible working.
Pendidikan Minimal Diploma III ( Tehnik Geodesi/Geologi/Geografi/Sipil ).
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