Monitor loan portfolio in balance sheet and off-balance sheet in whole bank.
Email to alert LM and RM to issue reminding letter to customers who made late payment over 7 days, 15 days, 22 days and over 30 days with roots cause of problem.
Support on Loan Arrears problem with branches by visiting Customers over 30 days with specific root cause arrears.
Find out about abnormal loans promptly and propose solutions (restructure, recollect debt pre-maturity, lawsuit, etc.) to handle them.
Directly work with bad debt customers to collect debt and design collection plan.
Strong network with collection partners (property brokers, law companies...) to cooperate to buy bad debt collaterals.
Keeping daily report to direct line manager about daily job done and pending job as above.
Other tasks relating to debt collection activities.
Job Requirement
Bachelor's degree in Finance, Business Administration, or related field
Have at least 3-year experience of loan recovery in banking or financial industry is a plus