1.Develop dunning letter format for more sufficient by Q2
2.Develop and manage monthly report which prepare by RMD to be more accurate and efficiency by Q3
3.Create and try to convince concern department to use appropriate form, such as apply payment form, cheque withdrawal form, etc. by Q3.
4.Communicate with all departments in the company for more understanding about Risk Department role by Q3.
5.Manage and control overdue, the percentage of overdue has to below 2012 year end
6.Support supervisor for specific request from time to time with 100% fulfill and timely manner
7.Participate in corporate training at least I time per year