Dialer Manager
3 days ago
Job Description
- A. Day 2 Control Functions: Perform audit /control functions on a regular basis for Collections, on their maintenance transactions against independent audit reports.
- Review, develop and improve guidelines and processes to ensure compliance with company policies without sacrificing fast and efficient delivery of service.
- Monitor delegation memos on Authorization Approval Media and other maintenance requests such as blocking and financial adjustments.
- Monitor and escalate Security Maintenance Violations.
- Constant communication with Officers, Team Leaders, Supervisors and Unit Heads regarding maintenance errors and offering solutions to address these problems.
- Manage an orderly file of Day 2 Documents - Daily Review Findings, Maintenance Reports/ Audit Trails, Daily and Monthly MIS reports, Policies and Procedures and, Security and Maintenance Violations
- Encodes MIS reports on Unit maintenance errors submitted to Team Leaders, Supervisors, Unit Heads on a regular basis.
- Assist in the implementation of process initiatives and various projects (i.e. Self Assessment Program, Re-age Project, COB Plan, Risk Mitigation Programs in Collections).
- Assist in implementing new Procedures and Polices provided by Senior Management to Unit Heads, Supervisors and Officers.
- Implement additional control measures, as needed, to further strengthen existing processes in ensuring full compliance to existing Unit guidelines and Citigroup Policies and Initiatives.
Qualifications
- Demonstrated expertise in the areas of Credit, Project management, and Collections/Non-compliance
- Proven ability to persuade and influence others
- Experience negotiating with external partners preferred
- Consistently demonstrates clear and concise written and verbal communication
- Ensures publication of daily, weekly and monthly MIS exception reports
- All identified exceptions have been regularizes with appropriate TAT
- All quality reviews (Phone monitoring, QAF, Refresher Training and Adhoc) are all done on time
- Investigate and support all complaints to Ensure closure within reasonable TAT
- Tools - MS Office
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