Achieve a target of bad debt recovery including non-performing and written-off loans of the branches
Follow up closely with the targeted default borrowers and conduct assessment of their condition and commitment, reason of default, and alternative source of collection
Seek for necessary supports from HO for solution on challenges, procedure, legal implication and court proceeding
Uplift the branch efficiency in loan recovery through daily monitoring the movement of overdue portfolio and collecting activity of each account officer
Consult and advice account officers the recovery techniques as necessary supports
Issue self-report and collect loan-late reports required from each account officer for review before submit to HO on timely manner
Ensure the understanding of Sathapana’s credit policies, procedures, and put into practice
Perform other tasks required by the line manager
Job Requirements:
At least 3 years of working experience in loan recovery and assessment
Sound knowledge of credit operational processes and control
Good knowledge of overall bank’s operational & technical aspects including banking products and services
Problem solving and negotiation skill, flexibility and high patient
Good interpersonal and communication skills
Good at English and Microsoft Office (Words, Excel and PowerPoint)
Contact Person
Address:Phnom Penh No. 83, St. Norodom Blvd., Sangkat Phsar Thmey3, Khan Daun Penh, Phnom Penh, Cambodia
Phone:023 999 010
Email:job@sathapana.com.kh
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