Our client, a well-established bank, is now seeking an experienced candidate to join their team.

Responsibilities:

• Liaise with external parties (including lawyers, accountants, insolvency practitioners) during the workout process.
• Analyze the root causes of the problem credits and devise appropriate account strategies / action plans.
• Handling various reporting for problem credit management.
• Negotiate with the corporate customers for loans workout plans.
• Handle a portfolio of loan accounts.
• To understand and prepare the provisioning of the problem credits by individual assessment through discounted cashflow models.
• To assist in various data management projects.

Requirements:

• Degree in Business/ Banking or Accounting is preferred.
• 2-5 years of relevant experience in loan recovery/ business restructuring and commercial collection.
• Solid skills in data management including data analysis.
• Proficient in Excel.
• Good interpersonal and communication skills.

Interested candidates please forward your resume (in MS Word format) together with current and expected salary details by clicking the Apply Now button.