Main role & responsibilities:
Contribute to meeting the Recovery targets.
Conduct a comprehensive account review for the list of his clients
Maintain an updated legal data base for each client and maintain a close follow-up.
Maintain a close follow-up for his clients and maintain a strong relationship.
Analyze the client's structure & identify the S.W.O.T
Suggest action plans to solve the problems of his clients
Negotiate the clients to reach the solutions of the account's problems under supervisor of Deputy Head of CRR
Carrying out negotiations at an appropriate level with the company officials.
Preparing settlement / reschedule memos to be presented to the concerned authorization levels.
Arranges with legal department the preparation for the agreement documents/contracts in line with the approval terms.
Cooperate properly with the different departments within the bank to smoothen the workflow.
Skills:
Credit / Corporate / Recovery background.
5 to 10 years of experience.
V. Good Command of English Language both written & spoken.