Job Information
Job Description
1. Follow up with past due obligation as allocated by Head of Recovery
2. Providing Feedback to the head of recovery on loan delinquency issues
3. Critical review on allocated portfolio and propose a workout strategies towards repayment
4. Assisting Head of Recovery on day to day operations
5. Regular visit to defaulting facility holders until liquidated
6. Conducting intelligent survey and investigation of suspected portfolio
7. Monitoring of ongoing facilities and notifying credit officers on credit status in terms of expired facilities and maturing dates
8. Verification of customers’ details and addresses for record keeping purpose to ease recovery in the event of default.
9. Prepare required reports and information as specified by the superior.
10. Attend to additional official duties which is not mentioned above and assigned by the management time to time, in line with the business, procedures, policies, guidelines and practices of the Company.
11. Safeguard the confidentiality of all information pertaining to Company and the Organization obtained externally or internally during employment and refrain from divulging same to any third party.
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