RESPONSIBILITIES
- Perform call dunning activities to request delinquency obligors for overdue repayments.
- Prepare and issue demand letters and correspondence related to debt collection and upcoming legal actions.
- Carry out the necessary procedures to secure the bank’s collateral and acting as a representative to coordinate with Law firms, Police and other relevant agencies, if any, to protect the legitimate interests of the bank when handling the case at the Court for Enforcement, Foreclosure, Auction and etc.
- Searching for potential buyers for the collaterals and negotiate/ coordinate with delinquent obligors to conduct sale of collateral to liquidate the bank’s exposure.
- Manage the reporting elements and generate analysis/ key statistics/ data to prepare periodical reports for Management’s assessment and decision making.
- Responsible for updating collection diaries in the collections tracking reports.
- Following up the results of all collection activities which have been done and evaluate effects and achievement.
- Evaluate various solutions to obtain reasonable outcome to the bank.
REQUIREMENTS
- At least 5 years or above experiences in banking or leasing companies, with at least 3 years at the position being responsible for debt collection.
- Familiar with procedure in the court especially enforcement, foreclosure, action.
- Familiar with domestic real estate market.
- Familiar with disposal of 2nd handed machinery and equipment.
- Fluent in Vietnamese and English (speaking, reading, writing). Mandarin is an advantage
- Ability to work under high pressure
CONTACT INFORMATION
- Email: lan.nguyen@ev-search.com
- Zalo/Whatsapp/Telegram: 0904 596 474
