Engage and approach all district branch managers and provincial branch manager to discuss and explore practical technique and strategies to incorporate into the plan;
Formulate plan of detail actions of written off loans from previous and current years;
Set out the detail actions and target of loan write off recoveries down to all the concerned client service officers;
Identify and assess a recovery likelihood of loan write off clients, rating Low, Medium, or High;
Coordinate with loan officer to identify loan write off clients and classify them into four different categories according to combination of their willingness to pay and capacity to pay.
Work closely with Branch Manager (BM) and Loan Officer (LO) to execute recovery techniques and strategies including, loan write off mapping, regular home visit and chasing, and collecting;
Try to get all the loan write off clients to have commitments with us, and to get them to follow their promise;
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