Aeon Specialized Bank (
Banking-Finance-Investment )
- Visit dealer who need support from ÆON
- Explain customer at dealer shop about our service
- Introduce customer how to fill up application form
- Regularly Visit old dealer
- Report to upper level if the problem cannot be solved
- Check out and Report all activities of competitor
- Report all promotion activities of the partner and competitor in the market
- Do other tasks as assign by Branch Manager
Aeon Specialized Bank (
Banking-Finance-Investment )
- Greeting and disburse cash to customer
- Record disbursement transaction into AFIS system
- Prepare disbursement voucher by number ordering
- Perform end of day cash closing
- Arrange the payment schedule by letter ordering
- Print payment schedule from system and pack it to customer
- Receive Motor Register Card from customer
- Copy 2 sets of Motor Register Card and stamp it
- Record in EDP list
- Response to customer queries
- Prepare Q&A
- Other tasks assigned by supervisor and management
Aeon Specialized Bank (
Banking-Finance-Investment )
• Manage bad debt provision
• Follow up customer to solve customer’s debt problem by calling and investigation
• Analyze the root cause of delinquent receivable
• Manage bad debt provision
• Make a collection strategy for improving performance
• Develop the collection policy and manual
• Feedback Collection information to Credit Control Section
• Report daily and monthly collection performance to Management