Team Head

Duties and Responsibilities

1. Ensure that all booking teams are adequately staffed to meet the BU’s targets at all times
2. Devise an efficient RFB review and approval process
3. Ensure that all accounts / transactions received for the day were distributed and reviewed within the set Turn Around Time (TAT)
4. Approves request for additional collateral description in the system
5. Elevates unresolved issues / concerns to Sales Team Leader / Team Head
6. Respond to queries or concerns of NCR and PBC AOs / TLs
7. Handles / monitors and prepares report for DOW and CWT / Cash payments of all participating Dealers
8. See to it that all pending accounts due for AR-DST have been reported to LAD for constructive affixing
9. Provide assistance in the execution of Business Programs, as needed
10. Monitor productivity of all Team members
11. Provide training to Officers and Staff, as needed
12. Conduct coaching, as needed  
13. Perform other tasks that may be assigned from time to time.

Primarily responsible for the following:

1. Ensure a highly efficient process is in place for the booking of auto loan transactions for both 2P and 3P transactions
2. Oversee the day to day operations of the booking teams and ensures that loan releases are processed within acceptable standards (<1% beyond 2nd pass of LAD).
3. Timely training and development of personnel (regulatory, internal policies, industry, etc.)
4. Administrative functions such as people management, PAR preparation and checking and behavioral coaching.

BDO Unibank, Inc. provides equal opportunity to all qualified candidates. Hiring decisions are based on job requirements and candidate qualifications, and shall not be influenced by any consideration of race, color, religion, sex (including sexual orientation and gender identity),  national or ethnic origin, or disability.