·Manage and mitigate NPL and to ensure compliance
of legal recovery action in accordance to SOP
·To improve Collection Index and to manage
Restructuring & Rescheduling Accounts
·To review ageing analysis and discuss with
customers and relevant parties on possible remedies to resolve the problematic
accounts
·Follow up and monitor on the collection of
account receivables regularly in a diplomatic manner and at the same time
maintain good relations with customers
·To review with Head Office on the timely
issuance of legal and recovery actions to ensure compliance in accordance to
SOP
·To review Security Documents against
disbursement checklist and ensure Company’s interest is protected prior to
request for disbursement and subsequent release of loan.
·To administer Security Documentation and to ensure
the company’s interest is protected.
Requirements
·Candidate must possess at least a Diploma or a
Bachelor’s Degree in Business Administration, Finance or any related discipline
·Candidate must have more than 5 years of Banking
or Non-Bank Financial Institution working experience in Credit Control and
preferably with Security Documentation & Disbursement, in both Term Loan
and Hire Purchase products
·Strong analytical skills, meticulous with a high
attention to detail and hands-on mentality.
Independent & strong team player with ability to execute, monitor, control and coordinate.
