Specialist, Collection Service Unit ( CSU )
Mức lương: Thỏa thuận
Đã hết hạn nộp hồ sơ - 120 lượt xem
Ngày cập nhật: 30/10/2019
Thông Tin Tuyển Dụng
Hình thức làm việc: Toàn thời gian
Chức vụ: Nhân viên
Ngành nghề: Kế toán/Kiểm toán, Bảo hiểm, Ngân hàng/ Tài chính
Mô tả công việc
1. Manage the daily operation of Collection Service Unit nation wide
• Observe all activities of Collection Service system
• Check and monitor the use of receipt in all locations
• Manage system and give suggestions to improve the Collector Module
• Maintain stable productivity of collection of collectors to meet department target
• Maximize the productivity of collectors
• Keep the guidelines/procedures update
• Meet all aspects of company’s compliance requirements related to collection service
• Communicate and support the distribution channels
• Control of quality in Call Center (Orphan policies), call script fulfillment, …
2. Supervising the collector performance and preparing administration monthly report. Supporting and handling/solving collector problems.
• Conduct weekly meeting with collectors to disseminate working result and information about all activities of CSU and company regulations
• Management and editing forms using for Collection Service Unit
• Collect and input collection data and prepare comprehensive report
• Analyze the performance of Collection Service Unit in order to have suitable judgments and to report accurate to supervisor
• Closely supervise collectors to provide support as well as to analyze factors affecting collector performance
• Inform and frequency updates to CSU Manager all information about collection activities, administrative procedures or problems (if any)
3. Setting/adjustment procedures to prevent any misconduct in distribution receipt. Handling client’s complains and collectors’ inquiries
• Take immediate action on any problems/feedback for correction/support from customers and collectors
• Analyze situations and find proper solutions to reduce clients complain and improve quality services.
• Coordinate with DC to handle cases of discipline of collector violation regulation.
4. Training, Motive and Discipline
• Recruiting/training new collectors to maintain sufficient collector to service to clients
• Prepare training materials and organize training course in locations to improve collection service
• Maintain accuracy, punctuality and suitability assign policies to collectors
• Conduct training course periodically to exist collector for improving service quality
• Train and develop staff and collectors. Improve staff engagement
• Participate in company or departmental projects assigned.
• Use the departmental budget effectively.
• Observe all activities of Collection Service system
• Check and monitor the use of receipt in all locations
• Manage system and give suggestions to improve the Collector Module
• Maintain stable productivity of collection of collectors to meet department target
• Maximize the productivity of collectors
• Keep the guidelines/procedures update
• Meet all aspects of company’s compliance requirements related to collection service
• Communicate and support the distribution channels
• Control of quality in Call Center (Orphan policies), call script fulfillment, …
2. Supervising the collector performance and preparing administration monthly report. Supporting and handling/solving collector problems.
• Conduct weekly meeting with collectors to disseminate working result and information about all activities of CSU and company regulations
• Management and editing forms using for Collection Service Unit
• Collect and input collection data and prepare comprehensive report
• Analyze the performance of Collection Service Unit in order to have suitable judgments and to report accurate to supervisor
• Closely supervise collectors to provide support as well as to analyze factors affecting collector performance
• Inform and frequency updates to CSU Manager all information about collection activities, administrative procedures or problems (if any)
3. Setting/adjustment procedures to prevent any misconduct in distribution receipt. Handling client’s complains and collectors’ inquiries
• Take immediate action on any problems/feedback for correction/support from customers and collectors
• Analyze situations and find proper solutions to reduce clients complain and improve quality services.
• Coordinate with DC to handle cases of discipline of collector violation regulation.
4. Training, Motive and Discipline
• Recruiting/training new collectors to maintain sufficient collector to service to clients
• Prepare training materials and organize training course in locations to improve collection service
• Maintain accuracy, punctuality and suitability assign policies to collectors
• Conduct training course periodically to exist collector for improving service quality
• Train and develop staff and collectors. Improve staff engagement
• Participate in company or departmental projects assigned.
• Use the departmental budget effectively.
Yêu cầu ứng viên
University Degree
Minimum 3 years work experience in life insurance
Result-oriented and work with high responsibility
Good communication skills
Able to work under tight deadlines and changing priorities as required
Strong interpersonal skills and ability work with people at all levels in an organization
Leaderships skill.
Minimum 3 years work experience in life insurance
Result-oriented and work with high responsibility
Good communication skills
Able to work under tight deadlines and changing priorities as required
Strong interpersonal skills and ability work with people at all levels in an organization
Leaderships skill.
Quyền lợi được hưởng
- Health care insurance
- 14 AL days
- Shuttle bus
- 14 AL days
- Shuttle bus
Cách thức ứng tuyển
Hồ sơ theo yêu cầu của nhà tuyển dụng khi liên hệ trực tiếp
Giới thiệu về công ty

MANULIFE (VIETNAM) LIMITED
75 Hoang Van Thai, Tan Phu Ward, District 7, HCMC
Người liên hệ: Ms. Nhi Pham
75 Hoang Van Thai, Tan Phu Ward, District 7, HCMC
Người liên hệ: Ms. Nhi Pham
Manulife Financial is a leading Canada-based financial services group with principal operations in Asia, Canada and the United States. The Company operates as Manulife Financial in Canada and Asia, and primarily as John Hancock in the United States. With demonstrated financial strength and global experience of more than 125 years ...Chi tiết
Manulife Financial is a leading Canada-based financial services group with principal operations in Asia, Canada and the United States. The Company operates as Manulife Financial in Canada and Asia, and primarily as John Hancock in the United States. With demonstrated financial strength and global experience of more than 125 years of operation, the Company offers financial protection and wealth management products and services to millions of clients over the world. Manulife Vietnam is a member of Manulife Financial and its vision is to be the most professional financial services organization in Vietnam. Proud to be the first foreign-owned life insurance company licensed in Vietnam since June 1999, Manulife Vietnam currently serves over 400,000 customers through a network of nearly 12,000 professionally qualified agents. With the headquarters located at Manulife Plaza, District 7, Ho Chi Minh City, Manulife Vietnam has a nationwide network of 17 professionally designed and well equipped offices in 13 major cities. On 14 June 2005, Manulife Asset Management (Vietnam) Company Limited (MAMV), a wholly owned local subsidiary of Manulife Vietnam, was granted license to operate fund management and portfolio management services, further expanding Manulife Vietnam’s product offerings for its customers. For the business expansion, we are currently seeking dynamic candidates with high competencies for a wide range of positions: Ẩn chi tiết
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MANULIFE (VIETNAM) LIMITED
Địa chỉ: 75 Hoang Van Thai, Tan Phu Ward, District 7, HCMC
Quy mô: 500-999 nhân viên