Assist and support in the resolution of Bank\'s Non-Performing Assets (NPAs) cases including enforcement of security
Regularly review cases under our portfolio to check for credit/asset deterioration, so as to take prompt and appropriate actions to mitigate our risks and maximise recovery.
Participate in the Bank\'s budget exercise to assess the adequacy of the Bank\'s Specific Provisions (SP) projections and ensure that all forecasts are tracking according to the budget.
Work closely with Special Accountants, Independent Financial Advisors, Receivers, Judicial Managers, lawyers, property consultants, other creditor banks, as well as the borrowers to support in the resolution of NPAs.
Requirements
Degree holder in any discipline
2 years of relevant experience in credit collection.
Proficiency in Excel, PowerPoint and Word
Team player who is able to work independently
Meticulous and detailed
Effective interpersonal and communication (written & oral) skills
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